Jameson R Babb
Payments from Farrell for Delegate - Peter
44 payments totalling $14,136:
| Amount | Date | Description |
|---|---|---|
| $1,000 | 11/30/2016 | Consulting Fee |
| $228 | 11/10/2015 | Mileage |
| $210 | 10/19/2015 | Mileage |
| $8 | 3/18/2015 | Office Supplies |
| $256 | 3/18/2015 | Mileage |
| $240 | 12/31/2014 | Meals |
| $50 | 5/6/2013 | Gift Certificate |
| $495 | 11/6/2012 | Event Expense |
| $40 | 5/16/2012 | Computer Software |
| $30 | 5/16/2012 | Event Tickets |
| $75 | 5/16/2012 | Mileage |
| $48 | 5/1/2012 | Parking |
| $150 | 5/1/2012 | Mileage |
| $381 | 3/30/2012 | Payroll |
| $266 | 2/1/2012 | Office Supplies |
| $136 | 2/1/2012 | Parking |
| $5 | 2/1/2012 | Shipping |
| $94 | 2/1/2012 | Mileage |
| $944 | 1/13/2012 | Payroll |
| $944 | 1/3/2012 | Payroll |