Matthew S Moran
Payments from Colonial Leadership Trust PAC
18 payments totalling $11,639:
Amount | Date | Description |
---|---|---|
$795 | 10/4/2019 | Reimbursement of travel expenses |
$1,501 | 5/31/2019 | Travel expenses reimbursement |
$738 | 4/1/2019 | Travel expenses and office supplies |
$248 | 3/1/2019 | Travel Software & Subscriptions |
$668 | 11/28/2018 | Reimbursement for parking subscriptions supplies |
$298 | 11/16/2018 | Reimbursement for parking subscriptions supplies |
$295 | 10/4/2018 | Reimbursement - travel expense |
$486 | 8/30/2018 | Travel reimbursements - mileage food |
$512 | 8/10/2018 | Reimbursement - parking subscriptions food travel |
$942 | 7/23/2018 | Reimbursement for travel expenses |
$299 | 6/1/2018 | Reimbursement - travel expenses |
$299 | 4/30/2018 | Reimbursement - gas & mileage |
$1,000 | 4/5/2018 | Consulting |
$232 | 4/3/2018 | Reimbursement - gas & mileage |
$334 | 3/15/2018 | Reimbursement for subscriptions, parking, storage |
$299 | 1/19/2018 | Expense Reimbursement |
$2,500 | 12/13/2017 | Consulting |
$193 | 8/1/2017 | Reimbursement for travel expenses - airfare, parking, mileage |