Nicholas B Collette

Payments from Obenshain for Attorney General - Mark

67 payments totalling $110,489:

Amount Date Description
$3,500 5/1/2015 Consulting
$711 4/1/2015 Reimbursement gas & mileage, campaign expenses
$3,500 4/1/2015 Consulting
$3,500 3/2/2015 Consulting
$327 3/2/2015 Reimbursement gas and mileage
$345 2/2/2015 Reimbursement - gas and mileage
$3,500 2/2/2015 Consulting
$3,500 1/2/2015 Consulting
$515 12/31/2014 Reimbursement - gas & mileage
$683 12/1/2014 reimbursement for travel expenses
$3,500 12/1/2014 campaign consulting
$1,071 11/1/2014 Reimbursement travel expenses
$3,500 11/1/2014 Consulting
$3,500 10/1/2014 consulting
$856 10/1/2014 mileage and travel expense reimbursement
$844 9/2/2014 mileage and travel reimbursement
$3,500 9/1/2014 consulting
$168 8/18/2014 Mileage Reimbursement
$3,500 8/1/2014 Consulting
$3,500 7/9/2014 consulting