Emily Stewart Consulting LLC
Payments from Landes for Delegate - Steven
37 payments totalling $56,608:
| Amount | Date | Description |
|---|---|---|
| $490 | 10/8/2015 | postage for mailing |
| $3,384 | 8/26/2015 | consulting fee and reimbursement |
| $490 | 8/5/2015 | postage reimbursement |
| $171 | 3/20/2015 | supply reimbursement |
| $1,617 | 2/4/2015 | consulting services |
| $2,687 | 11/13/2014 | consulting fee |
| $2,728 | 10/17/2014 | consulting fee |
| $822 | 10/10/2014 | reimbursement for postage and stationary |
| $392 | 9/5/2014 | reimbursement for postage |
| $2,321 | 7/22/2014 | Consulting fee and reimbursements |
| $767 | 6/25/2014 | reimbursement for postage and office supplies |
| $735 | 5/27/2014 | reimbursement for office expenses |
| $4,126 | 3/25/2014 | reimbursement and consulting fees |
| $1,571 | 11/6/2013 | consulting fee, reimbursements |
| $20 | 10/17/2013 | reimbursement for office supplies |
| $3,636 | 10/3/2013 | consulting fee and reimbursement |
| $671 | 9/6/2013 | reimbursement for mailing |
| $200 | 7/19/2013 | consulting fee |
| $3,242 | 6/10/2013 | consulting fee |
| $2,181 | 1/24/2013 | consulting fee |