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Heather Guillot

Vendor

Payments from Holcomb for Delegate - Rocky

All Years

From through

15 payments totalling $28,658:

Amount	Date	Description
$7,000	1/18/2018	Final Pay
$40	11/7/2017	gas reimbursement
$1,500	11/7/2017	General Consulting
$2,000	10/11/2017	General Consulting
$1,500	9/5/2017	General Consulting
$1,500	8/17/2017	General Consulting
$1,500	7/12/2017	General Consulting
$1,000	1/11/2017	General Consulting
$3,368	1/3/2017	General Consulting
$1,500	12/31/2016	General Consulting
$2,250	12/22/2016	consulting
$1,000	12/1/2016	consulting
$2,500	11/28/2016	Consulting
$1,000	9/8/2016	Consulting
$1,000	8/3/2016	General Consulting