Payments from McEachin for Senate - Donald

51 payments totalling $115,586:

Amount Date Description
$3,250 3/31/2019 Auditor Adjustment: 04/01/15 Consulting Fee
$4,500 4/27/2016 Consulting Services
$4,500 1/5/2016 Consulting Services
$262 12/10/2015 Reimbursement
$3,250 10/1/2015 consulting
$3,250 9/14/2015 Consulting
$25 5/27/2015 parking reimbursement
$60 1/10/2015 work lunch reimbursement
$27 1/10/2015 mileage reimbursement - caucus fundraiser
$3,133 1/8/2015 consulting
$3,250 11/8/2014 consulting services
$3,250 9/3/2014 consulting services
$3,250 7/3/2014 consulting services
$3,250 4/16/2014 consulting services
$3,133 1/2/2014 consulting services
$24 1/2/2014 lunch reimbursement
$3,250 11/15/2013 consulting services
$4,500 10/9/2013 consulting services
$4,500 9/12/2013 consulting services
$166 8/22/2013 event supplies reimbursement