Christina E Horton
Payments from Orrock for Delegate - Robert
29 payments totalling $61,047:
Amount | Date | Description |
---|---|---|
$1,425 | 12/5/2017 | Consulting Fee |
$4,354 | 6/24/2017 | Fundraising Services |
$3,765 | 5/8/2017 | Consulting Fee |
$4,000 | 11/11/2016 | Fundraising Services |
$350 | 4/22/2016 | Fundraising Services |
$6,758 | 12/15/2015 | Fundraising Services |
$1,550 | 5/4/2015 | Consulting Fee |
$1,877 | 4/2/2015 | Consulting Fee |
$3,790 | 11/29/2014 | Consulting Services |
$1,642 | 1/9/2014 | Consulting Fee and Reimbursements |
$1,115 | 12/5/2013 | Consulting Services - Fund Raiser |
$6,457 | 6/26/2013 | Consulting/Fundraising Services |
$1,371 | 6/19/2013 | Reimbursement for Expenses |
$165 | 5/7/2013 | Printing and Postage |
$1,275 | 5/3/2013 | Fundraising Services |
$1,025 | 3/4/2013 | Fundraising Services |
$1,450 | 12/17/2012 | Fundraising Services |
$3,188 | 7/30/2012 | Fund Raising Services |
$1,000 | 11/28/2011 | Fundraiser Services |
$950 | 9/23/2011 | Fundraising Services |