Dean Goodson
Payments from Hugo for Delegate - Timothy
64 payments totalling $100,230:
| Amount | Date | Description |
|---|---|---|
| $1,000 | 7/1/2015 | Consulting |
| $1,000 | 5/28/2015 | Consulting |
| $1,000 | 5/4/2015 | Consulting |
| $1,000 | 4/1/2015 | Consulting |
| $500 | 3/1/2015 | Consulting |
| $500 | 2/2/2015 | Consulting |
| $500 | 1/2/2015 | Consulting |
| $1,500 | 1/1/2015 | Consulting |
| $500 | 12/2/2014 | Consulting |
| $500 | 10/29/2014 | consulting |
| $500 | 10/2/2014 | Consulting |
| $500 | 9/1/2014 | Consulting |
| $500 | 8/26/2014 | Consulting |
| $109 | 6/12/2014 | Reimburse staff for Fuel to and from Political Event |
| $2,000 | 3/18/2014 | Consulting |
| $147 | 12/19/2013 | Reimburse staff for Parking, Fuel,office supplies and lodging |
| $4,000 | 12/13/2013 | Consulting |
| $2,500 | 12/21/2012 | Consulting |
| $2,500 | 12/16/2011 | Consulting |
| $25 | 11/4/2011 | food |