Christina E Horton
Payments from Orrock for Delegate - Robert
29 payments totalling $61,047:
| Amount | Date | Description |
|---|---|---|
| $1,425 | 12/5/2017 | Consulting Fee |
| $4,354 | 6/24/2017 | Fundraising Services |
| $3,765 | 5/8/2017 | Consulting Fee |
| $4,000 | 11/11/2016 | Fundraising Services |
| $350 | 4/22/2016 | Fundraising Services |
| $6,758 | 12/15/2015 | Fundraising Services |
| $1,550 | 5/4/2015 | Consulting Fee |
| $1,877 | 4/2/2015 | Consulting Fee |
| $3,790 | 11/29/2014 | Consulting Services |
| $1,642 | 1/9/2014 | Consulting Fee and Reimbursements |
| $1,115 | 12/5/2013 | Consulting Services - Fund Raiser |
| $6,457 | 6/26/2013 | Consulting/Fundraising Services |
| $1,371 | 6/19/2013 | Reimbursement for Expenses |
| $165 | 5/7/2013 | Printing and Postage |
| $1,275 | 5/3/2013 | Fundraising Services |
| $1,025 | 3/4/2013 | Fundraising Services |
| $1,450 | 12/17/2012 | Fundraising Services |
| $3,188 | 7/30/2012 | Fund Raising Services |
| $1,000 | 11/28/2011 | Fundraiser Services |
| $950 | 9/23/2011 | Fundraising Services |