Payments from Brown for Delegate - Carlos
14 payments totalling $15,662:
| Amount | Date | Description |
|---|---|---|
| $750 | 6/12/2009 | consulting |
| $40 | 6/12/2009 | reimbursement |
| $1,800 | 6/9/2009 | consulting |
| $450 | 6/7/2009 | consulting |
| $1,810 | 6/5/2009 | consulting |
| $22 | 5/29/2009 | reimbursement-campaign expenses |
| $2,240 | 5/29/2009 | Consulting Fee |
| $2,290 | 5/22/2009 | Consulting Fee |
| $1,950 | 5/15/2009 | Consulting Fee |
| $1,660 | 5/8/2009 | Consulting Fee |
| $750 | 5/2/2009 | Consulting Fee |
| $500 | 4/10/2009 | Consulting |
| $1,200 | 12/6/2008 | Field Worker |
| $200 | 12/4/2008 | Field Work |