Christopher Leavitt
Payments from Obenshain for Attorney General - Mark
35 payments totalling $122,883:
| Amount | Date | Description |
|---|---|---|
| $23,000 | 1/6/2014 | Consulting |
| $8,000 | 12/20/2013 | Consulting |
| $106 | 12/2/2013 | Reimbursement gas & mileage |
| $5,333 | 11/25/2013 | Consulting |
| $10,667 | 11/4/2013 | Consulting |
| $173 | 10/31/2013 | Reimbursement gas & mileage |
| $8,000 | 10/31/2013 | Consulting |
| $400 | 10/3/2013 | Reimbursement gas & mileage |
| $65 | 9/6/2013 | Reimbursement gas & mileage |
| $499 | 9/5/2013 | Reimbursement gas & mileage |
| $8,000 | 9/3/2013 | Consulting |
| $361 | 8/7/2013 | Reimbursement Gas/Mileage and Campaign Expenses |
| $8,000 | 8/1/2013 | Consulting |
| $296 | 7/2/2013 | Reimbursement Mileage |
| $8,000 | 7/1/2013 | Consulting |
| $145 | 6/3/2013 | Mileage Reimbursement |
| $2,875 | 6/1/2013 | Consulting |
| $2,875 | 5/16/2013 | Consulting |
| $2,875 | 5/1/2013 | Consulting |
| $2,875 | 4/16/2013 | consulting |