Payments from Bell for Attorney General - Rob

20 payments totalling $432,286:

Amount Date Description
$5,552 3/31/2017 Contribution
$6,564 3/31/2017 Contribution
$112,275 12/30/2016 Donation
$112,927 12/30/2016 Contribution
$11,987 12/20/2013 donation
$252 7/17/2013 reimbursement for campaign phone cancellation
$216 6/4/2013 reimbursement for travel expenses
$170,000 5/28/2013 contribution
$428 1/11/2013 reimbursement for supplies
$99 11/5/2012 reimbursement for event tickets
$96 10/11/2012 reimbursement for website
$99 10/4/2012 reimbursement for event ticket
$100 10/2/2012 reimbursement for event ticket
$871 8/22/2012 reimbursement for email service
$279 5/23/2012 reimbursement for internet/email services
$150 4/20/2012 reimbursement for internet/email services
$158 4/20/2012 reimbursement for internet/email services
$75 4/4/2012 reimbursement for internet/email services
$158 4/4/2012 reimbursement for internet/email services
$10,000 1/10/2012 Contribution/Transfer to Rob Bell for Delegate