Randy Pearson
Payments from Bell for Attorney General - Rob
24 payments totalling $22,389:
| Amount | Date | Description |
|---|---|---|
| $40 | 5/31/2013 | reimbursement for copies |
| $1,500 | 5/29/2013 | consulting |
| $1,500 | 5/14/2013 | consulting |
| $1,500 | 4/29/2013 | consulting |
| $1,500 | 4/12/2013 | consulting |
| $1,500 | 4/1/2013 | consulting |
| $216 | 4/1/2013 | reimbursement for mileage and supplies |
| $1,500 | 3/13/2013 | consulting |
| $682 | 3/11/2013 | reimbursement for supplies |
| $106 | 2/28/2013 | reimbursement for supplies |
| $1,500 | 2/27/2013 | consulting |
| $287 | 2/13/2013 | reimbursement for mileage & supplies |
| $1,500 | 2/12/2013 | consulting |
| $1,500 | 1/31/2013 | consulting |
| $448 | 1/31/2013 | reimbursement for mileage & supplies |
| $1,500 | 1/15/2013 | consulting |
| $466 | 1/4/2013 | reimbursement for mileage and supplies |
| $1,500 | 1/2/2013 | consulting |
| $1,500 | 12/14/2012 | consulting |
| $109 | 12/3/2012 | reimbursement for mileage |