Emily Stewart Consulting LLC
Payments from Gibson for Delegate - Ken
5 payments totalling $3,905:
| Amount | Date | Description |
|---|---|---|
| $956 | 9/1/2011 | Campaing Consulting |
| $244 | 8/17/2011 | Travel Expenses |
| $756 | 8/3/2011 | Fund Raising |
| $1,449 | 7/14/2011 | Fund Raising |
| $500 | 6/6/2011 | Fundraising |