Garrett McGuire
Payments from Filler-Corn for Delegate - Eileen
18 payments totalling $9,462:
| Amount | Date | Description |
|---|---|---|
| $1,000 | 9/25/2015 | Consulting Fee |
| $750 | 7/1/2015 | Consulting Fee |
| $97 | 6/18/2015 | Reimbursement |
| $750 | 4/2/2015 | Consulting Fee |
| $153 | 3/5/2015 | Reimbursement |
| $48 | 1/23/2015 | Reimbursement |
| $750 | 1/2/2015 | Consulting Fee |
| $750 | 11/13/2014 | Consulting Fee |
| $750 | 8/15/2014 | Consulting Fee |
| $750 | 5/28/2014 | Consulting Fee |
| $750 | 12/20/2013 | Consultant Fee |
| $500 | 10/11/2013 | Consultant Fee |
| $750 | 9/10/2013 | Consultant Fee |
| $80 | 7/23/2013 | Reimbursement |
| $750 | 6/3/2013 | Consultant Fee |
| $66 | 5/9/2013 | Reimbursement |
| $750 | 3/4/2013 | Consultant Fee |
| $18 | 1/3/2013 | Reimbursement for Postage |