Cox Consulting Inc

Payments from McDonnell for Attorney General - Bob

42 payments totalling $237,479:

Amount Date Description
$11,305 3/28/2008 Consulting
$3,300 10/15/2007 Consulting
$1,600 8/31/2007 Consulting
$1,700 7/2/2007 Consulting
$5,000 4/3/2007 Consulting
$5,000 2/28/2007 Consulting
$6,030 12/18/2006 Reimbursement- Advance Expenses
$13,379 10/24/2006 Mailing Expenses
$5,000 3/30/2006 Consulting Fee
$2,500 1/8/2006 Consulting
$7,500 12/16/2005 Consulting
$30,000 11/4/2005 Phone Banking Expense
$5,350 10/10/2005 Professional Fees: Consulting
$2,500 10/4/2005 Professional Fees: Consulting
$3,183 10/3/2005 Professional Fees: Consulting
$2,500 9/2/2005 Consulting
$5,000 8/5/2005 Consulting
$5,000 8/5/2005 Win Bonus
$2,500 7/29/2005 Consulting
$2,500 7/14/2005 June Retainer