Phil Newell
Payments from Torian for Delegate - Luke
71 payments totalling $50,831:
| Amount | Date | Description |
|---|---|---|
| $522 | 11/3/2021 | Reimbursement for Hotel Room |
| $1,500 | 5/5/2021 | Consulting |
| $2,000 | 3/30/2021 | Consulting |
| $2,000 | 12/23/2020 | Staffing Services |
| $2,000 | 10/6/2020 | Staffing Services |
| $3,000 | 8/14/2020 | Staffing Services |
| $1,000 | 3/12/2020 | Staffing services |
| $1,000 | 12/30/2019 | Political Consulting |
| $2,000 | 11/13/2019 | Consulting |
| $2,000 | 6/17/2019 | Consulting Services |
| $1,500 | 6/1/2019 | Consulting Services |
| $1,100 | 3/31/2019 | Consulting |
| $400 | 12/12/2017 | Political Consulting |
| $500 | 8/9/2017 | Political Consulting |
| $100 | 3/21/2017 | Office Reimbursement |
| $44 | 2/21/2017 | Reimbursement for Office Expenses |
| $900 | 2/21/2017 | Consulting |
| $100 | 4/27/2016 | Consulting Services |
| $224 | 3/11/2016 | Reimbursement for Office Supplies |
| $56 | 1/21/2016 | Reimbusement |