McDonnell for Attorney General - Bob

Republican

This committee is no longer active. Last report available was filed in 2008

Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$2,561 Poole Brooke Plumlee PC 12/29/2005 Printing and Office expenses
$1,760 Averill, Trixie L 6/18/2005 Postage Mileage Printing and Cell Phone Expenses
$1,689 Averill, Trixie L 1/8/2004 Consulting & Room for Advance
$1,592 Hoff, Rodger Christian 5/20/2005 Printing and Event Reimbursement
$1,244 Garrett, Tom 12/28/2005 Mileage Meal and Supplies Reimbursement for Recoun
$1,052 Hrobuchak, Heidi L 3/31/2006 Office Work & Lodging Reimbursement
$1,021 McDonnell, Maureen G 8/1/2007 Reimbursement-Camera Event and Office Supplies
$972 Cuellar, Holly 11/30/2005 Office Event Expense Reimbursement
$640 Ward, Adam 12/17/2005 Copy reimbursement and mileage reimbursement
$639 Wilkinson, Jeb 5/4/2005 Office Supplies and Gas Expense
$564 Averill, Trixie L 8/31/2007 Consulting & Mileage Reimbursement
$512 Addison, Matthew B 5/17/2005 Lynchburg/Chesapeake gas and Cell phone reimbursem
$475 Wilkinson, Jeb 5/27/2005 Telephone and Mileage
$439 Wilkinson, Jeb 12/27/2005 Mileage Parking and Supplies Expense
$402 Kelly, Janet Vestal 3/1/2007 Reimbursement- Phone and Event Expenses
$392 Kelly, Janet Vestal 9/29/2006 Meal and Expense Reimbursement
$376 Fischer, Erika C 7/18/2005 Mileage and Office Supplies
$354 Commonwealth Consultants 7/2/2005 Supplies Telephone and Misc. Expenses
$322 Rogers, Noah 11/23/2005 Office Supplies and mileage Reimbursement
$321 Biemer, Andrew 12/15/2005 Mileage reimbursement and printing reimbursement