Matthew S Moran
Payments from Habeeb For Delegate - Greg
15 payments totalling $12,256:
Amount | Date | Description |
---|---|---|
$1,059 | 4/6/2016 | Consulting and website expenses |
$104 | 1/12/2012 | reimbursement - supplies, mileage, travel |
$2,069 | 11/1/2011 | consulting |
$2,000 | 10/14/2011 | consulting fees |
$2,069 | 10/1/2011 | consulting fees |
$2,069 | 9/15/2011 | consulting |
$95 | 8/29/2011 | mileage reimbursement |
$105 | 8/8/2011 | mileage and supplies reimbursement |
$185 | 7/6/2011 | mileage and supplies reimbursement |
$31 | 6/8/2011 | mileage reimbursement |
$232 | 4/4/2011 | mileage |
$238 | 2/23/2011 | travel - mileage |
$500 | 1/19/2011 | consulting |
$1,000 | 1/5/2011 | consulting |
$500 | 12/22/2010 | consulting fees |