Phil Newell
Payments from Torian for Delegate - Luke
71 payments totalling $50,831:
| Amount | Date | Description |
|---|---|---|
| $215 | 11/19/2015 | Reimbursement for Event Costs |
| $300 | 11/18/2015 | Political Consulting |
| $179 | 11/18/2015 | Reimbursement for E-mail Services |
| $300 | 7/13/2015 | Consulting |
| $100 | 3/27/2015 | Politcal Consulting |
| $159 | 2/25/2015 | Office Expense Reimbursement |
| $18 | 2/12/2015 | Office Reimbursement |
| $300 | 12/30/2014 | Political Consulting |
| $200 | 8/19/2014 | Political Consulting |
| $200 | 6/17/2014 | Consulting |
| $52 | 2/14/2014 | Office Supplies Reimbursement |
| $67 | 2/4/2014 | Reimbursement for Event Costs |
| $100 | 2/4/2014 | Consulting |
| $100 | 12/12/2013 | consulting |
| $200 | 11/12/2013 | Consulting |
| $200 | 9/4/2013 | Political Consulting |
| $100 | 7/17/2013 | Political Consulting |
| $200 | 6/17/2013 | consulting |
| $100 | 4/22/2013 | Consulting |
| $338 | 3/5/2012 | Supplies |