Abbie Easter

Payments from McEachin for Attorney General - Donald

32 payments totalling $72,538:

Amount Date Description
$2,678 11/15/2001 Net Payroll
$95 11/9/2001 Travel Expenses
$2,671 11/8/2001 Net Payroll
$1,241 11/8/2001 Travel Expenses
$631 11/1/2001 Travel Expenses
$2,671 11/1/2001 Net Payroll
$2,671 10/16/2001 Net payroll
$2,671 10/1/2001 Net payroll
$2,671 9/14/2001 Net Payroll
$2,671 9/1/2001 Net Payroll
$551 8/16/2001 Travel Expenses
$2,671 8/15/2001 Net Payroll
$3,030 7/30/2001 Net Payroll
$2,305 7/15/2001 Net Payroll
$2,305 7/1/2001 Net Payroll
$1,750 6/8/2001 Consulting Fee
$2,305 6/1/2001 Net payroll
$662 6/1/2001 Travel expenses
$2,305 5/15/2001 Net Payroll
$2,305 5/1/2001 Net Payroll