Bateman Consulting LLC
Payments from Helsel for Delegate - Gordon (Rep)
6 payments totalling $7,327:
Amount | Date | Description |
---|---|---|
$1,631 | 10/1/2013 | Fund Raising and Mailings October 2013 |
$1,500 | 8/30/2013 | September Fund Raising Check #1203 |
$1,500 | 8/1/2013 | August Fundraising Check #1193 |
$696 | 7/17/2013 | Reimbursable Fundraising Expenses Check #1188 |
$1,000 | 7/3/2013 | July Fundraising |
$1,000 | 6/1/2013 | Fundraising Consulting |