Payments from Colonial Leadership Trust PAC

59 payments totalling $63,616:

Amount Date Description
$49 3/15/2018 Reimbursement - parking
$1,250 3/1/2018 Consulting
$1,250 2/15/2018 Consulting
$1,250 2/1/2018 Consulting
$1,250 1/16/2018 Consulting
$49 1/9/2018 Reimbursement - parking
$511 12/18/2017 Reimbursements - travel
$2,370 11/16/2017 Consulting
$2,370 11/1/2017 Consulting
$2,370 10/16/2017 Consulting
$2,370 10/2/2017 Consulting
$339 10/2/2017 Mileage, parking and food reimbursements
$2,370 9/15/2017 Consulting
$650 9/1/2017 Travel expense reimbursement
$2,370 9/1/2017 Consulting
$2,370 8/16/2017 Consulting fees
$2,720 8/1/2017 Consulting fees
$1,191 7/28/2017 Reimbursement for travel - airfare, lodging, parking
$950 7/17/2017 Consulting fees