Payments from Bell for Attorney General - Rob
20 payments totalling $432,286:
| Amount | Date | Description |
|---|---|---|
| $5,552 | 3/31/2017 | Contribution |
| $6,564 | 3/31/2017 | Contribution |
| $112,275 | 12/30/2016 | Donation |
| $112,927 | 12/30/2016 | Contribution |
| $11,987 | 12/20/2013 | donation |
| $252 | 7/17/2013 | reimbursement for campaign phone cancellation |
| $216 | 6/4/2013 | reimbursement for travel expenses |
| $170,000 | 5/28/2013 | contribution |
| $428 | 1/11/2013 | reimbursement for supplies |
| $99 | 11/5/2012 | reimbursement for event tickets |
| $96 | 10/11/2012 | reimbursement for website |
| $99 | 10/4/2012 | reimbursement for event ticket |
| $100 | 10/2/2012 | reimbursement for event ticket |
| $871 | 8/22/2012 | reimbursement for email service |
| $279 | 5/23/2012 | reimbursement for internet/email services |
| $150 | 4/20/2012 | reimbursement for internet/email services |
| $158 | 4/20/2012 | reimbursement for internet/email services |
| $75 | 4/4/2012 | reimbursement for internet/email services |
| $158 | 4/4/2012 | reimbursement for internet/email services |
| $10,000 | 1/10/2012 | Contribution/Transfer to Rob Bell for Delegate |