Kathryn M Roberts
Payments from Howell for Delegate - William
59 payments totalling $81,492:
| Amount | Date | Description |
|---|---|---|
| $12,500 | 12/6/2017 | Campaign work |
| $2,500 | 10/6/2017 | Campaign work |
| $1,000 | 9/18/2017 | Campaign work |
| $2,500 | 11/15/2016 | Campaign work |
| $1,200 | 11/15/2016 | Campaign work |
| $187 | 10/13/2015 | office expense reimbursement |
| $1,000 | 9/22/2015 | Consulting |
| $2,500 | 10/9/2014 | consulting |
| $10,000 | 9/18/2014 | consulting |
| $1,000 | 2/28/2014 | consulting |
| $1,000 | 9/10/2013 | consulting |
| $2,500 | 9/10/2013 | consulting |
| $26 | 7/2/2013 | office supplies |
| $2,000 | 12/3/2012 | consulting |
| $1,068 | 11/5/2012 | supplies for event |
| $2,500 | 9/21/2012 | consulting |
| $1,000 | 9/13/2012 | consulting |
| $45 | 8/14/2012 | Notary renewal fee |
| $220 | 8/14/2012 | reimbursement - office supplies |
| $221 | 7/6/2012 | reimbursement - printing |