| Description |
Transaction Date |
Amount |
| GOV REF CONSLTG SVC SEPT |
09/07/12 |
$7,500.00 |
| GOV REL CONSULT SVC DEC 12 |
12/20/12 |
$7,500.00 |
| GOV REL CONSULTING - APR 2013 |
04/26/13 |
$3,500.00 |
| GOV REL CONSULTING - JAN 2013 |
04/26/13 |
$3,500.00 |
| GOV REL CONSULTING - JULY 2012 |
07/24/12 |
$7,500.00 |
| GOV REL CONSULTING - MAR 2013 |
04/26/13 |
$3,500.00 |
| GOV REL CONSULTING - NOV 2012 |
11/09/12 |
$7,500.00 |
| GOV REL CONSULTING 812 |
08/07/12 |
$7,500.00 |
| GOV REL CONSULTING SVC 1012 |
10/03/12 |
$7,500.00 |
| GOV REL CONSULTING SVC MAY 13 |
05/20/13 |
$3,500.00 |
| PRORATED GOV REL CONS FN MAY13 |
05/20/13 |
$1,283.33 |
Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.
|
Follow Your Money - Vendor FY2013
