Payments from Bell for Delegate - Rob
4 payments totalling $871:
| Amount | Date | Description |
|---|---|---|
| $250 | 11/11/2011 | consulting |
| $500 | 11/11/2011 | consulting |
| $68 | 11/3/2011 | reimbursement - campaign supplies |
| $53 | 11/3/2011 | travel - mileage reimbursement |
| Amount | Date | Description |
|---|---|---|
| $250 | 11/11/2011 | consulting |
| $500 | 11/11/2011 | consulting |
| $68 | 11/3/2011 | reimbursement - campaign supplies |
| $53 | 11/3/2011 | travel - mileage reimbursement |