Jeffrey A Ryer
Payments from Griffith for Delegate - Morgan
88 payments totalling $171,362:
Amount | Date | Description |
---|---|---|
$550 | 4/23/2010 | fundraising consulting |
$2,500 | 3/15/2010 | consulting |
$2,500 | 2/16/2010 | consulting |
$1,045 | 1/22/2010 | reimbursement for computer |
$2,000 | 10/1/2009 | consulting |
$2,000 | 8/20/2009 | consulting |
$504 | 7/17/2009 | reimbursement for event supplies |
$2,500 | 4/16/2009 | consulting |
$2,500 | 4/1/2009 | consulting |
$2,500 | 3/20/2009 | consulting |
$160 | 2/22/2009 | travel reimbursement |
$2,500 | 2/13/2009 | consulting |
$383 | 1/30/2009 | travel reimbursement |
$2,500 | 1/30/2009 | consulting |
$2,500 | 1/19/2009 | consulting |
$2,500 | 1/2/2009 | consulting |
$2,500 | 12/31/2008 | consulting |
$2,500 | 12/15/2008 | consulting |
$2,500 | 11/30/2008 | consulting |
$2,500 | 11/15/2008 | consulting |