Audrey D Jackson
Payments from Obenshain for Attorney General - Mark
21 payments totalling $45,457:
| Amount | Date | Description |
|---|---|---|
| $4,000 | 1/6/2014 | Consulting |
| $2,667 | 11/25/2013 | Consulting |
| $92 | 11/14/2013 | Reimbursement gas & mileage |
| $5,333 | 11/1/2013 | Consulting |
| $462 | 10/31/2013 | Reimbursement gas & mileage |
| $601 | 10/3/2013 | Reimbursement gas & mileage |
| $4,000 | 10/1/2013 | Consulting |
| $510 | 9/5/2013 | Reimbursement gas, mileage, tolls |
| $4,000 | 9/3/2013 | Consulting |
| $184 | 8/6/2013 | Reimbursement mileage and gas |
| $4,000 | 8/1/2013 | Consulting |
| $307 | 7/2/2013 | Reimbursement Mileage |
| $4,000 | 7/1/2013 | Consulting |
| $2,000 | 6/1/2013 | Consulting |
| $489 | 5/29/2013 | Mileage, Parking and Campaign Expenditures Reimbursement |
| $2,000 | 5/16/2013 | Consulting |
| $2,000 | 5/1/2013 | Consulting |
| $1,850 | 5/1/2013 | Reimbursement Mileage/Campaign Expenses |
| $2,000 | 4/16/2013 | consulting |
| $962 | 4/3/2013 | mileage and event expenses |