Matthew Banta
Payments from Janis for Senate - Bill
9 payments totalling $22,679:
| Amount | Date | Description |
|---|---|---|
| $1,000 | 6/30/2015 | Consulting |
| $2,670 | 6/15/2015 | Reimburse - Mileage, Printer Cartridges, Office Supplies, Travel costs, Staff lunch |
| $1,750 | 6/5/2015 | Campaign Management Consulting |
| $3,500 | 5/1/2015 | Campaign Management |
| $3,500 | 4/1/2015 | Campaign Management |
| $2,129 | 4/1/2015 | Reimburse for Cell Phone charges, Email Program, Mileage, Campaign luncheon, fundraiser poster, offi |
| $3,500 | 3/1/2015 | Campaign Consulting |
| $4,130 | 2/1/2015 | Campaign Consulting |
| $500 | 1/22/2015 | Campaign Consulting |