Brendon Eagle Shaw
Payments from Obenshain for Attorney General - Mark
16 payments totalling $17,732:
| Amount | Date | Description |
|---|---|---|
| $498 | 5/29/2013 | Mileage and Parking Reimbursement |
| $600 | 5/29/2013 | Consulting |
| $1,500 | 5/16/2013 | Consulting |
| $424 | 5/1/2013 | Reimbursement Travel Expenses |
| $1,500 | 5/1/2013 | Consulting |
| $1,500 | 4/16/2013 | consulting |
| $1,056 | 4/3/2013 | mileage and gas |
| $1,500 | 4/1/2013 | consulting |
| $1,500 | 3/14/2013 | consulting |
| $1,533 | 3/4/2013 | reimbursement - mileage, phone, meals, supplies |
| $1,500 | 3/1/2013 | consulting |
| $726 | 2/19/2013 | travel reimbursements |
| $1,500 | 2/15/2013 | consulting |
| $145 | 2/4/2013 | mileage and gasoline, phone |
| $1,500 | 2/1/2013 | consulting |
| $750 | 1/15/2013 | consulting |