Emily Stewart Consulting LLC
Payments from Griffith for Delegate - Morgan
18 payments totalling $52,255:
| Amount | Date | Description |
|---|---|---|
| $206 | 9/16/2010 | fundraising consulting |
| $2,948 | 9/16/2010 | fundraising consulting |
| $2,147 | 4/9/2009 | consulting and postage reimbursement |
| $2,194 | 2/13/2009 | fundraising services |
| $2,000 | 9/24/2008 | consulting |
| $1,876 | 9/24/2008 | fundraising expenses |
| $4,239 | 4/30/2008 | fundraising fees |
| $311 | 3/11/2008 | fundraiser expenses |
| $5,612 | 10/26/2007 | Fundraising |
| $1,000 | 10/4/2007 | Consulting |
| $16,068 | 10/1/2007 | Consulting fees |
| $253 | 9/4/2007 | Printing reimbursement |
| $1,000 | 9/4/2007 | Consulting fees |
| $385 | 9/4/2007 | Expense reimbursement |
| $217 | 5/24/2007 | Reimbursement - lodging |
| $4,551 | 11/9/2006 | Fundraising fees |
| $3,349 | 9/25/2005 | Consulting & expenses |
| $3,899 | 4/18/2005 | Consulting & reimbursement |