Nick Blessing
Payments from Bell for Attorney General - Rob
13 payments totalling $5,367:
| Amount | Date | Description |
|---|---|---|
| $153 | 5/30/2013 | reimbursement for supplies |
| $1,500 | 5/29/2013 | consulting |
| $387 | 5/21/2013 | consulting and reimbursement for expenses |
| $102 | 5/1/2013 | reimbursement for mileage |
| $780 | 5/1/2013 | consulting |
| $1,040 | 4/12/2013 | consulting |
| $124 | 4/12/2013 | reimbursement for mileage |
| $21 | 2/28/2013 | reimbursement for supplies |
| $450 | 2/28/2013 | consulting |
| $42 | 2/13/2013 | mileage |
| $355 | 2/13/2013 | consulting |
| $93 | 1/28/2013 | mileage reimbursement |
| $320 | 1/28/2013 | consulting |