Crystal Cameron

Vendor

Payments from McDonnell for Governor - Bob

26 payments totalling $34,439:

Amount Date Description
$1,405 2/1/2010 Payroll 02.01.10
$1,694 1/19/2010 Payroll 01.19.10
$1,694 1/4/2010 Payroll 1.4.10
$194 12/17/2009 Travel Expenses
$1,699 12/16/2009 Payroll 12.16.09
$1,699 12/1/2009 Payroll 12.1.09
$4,618 11/16/2009 Victory Payroll
$1,699 11/16/2009 Payroll 11.16.09
$489 11/9/2009 Travel Expenses
$370 10/27/2009 Travel Expenses
$1,699 10/16/2009 Payroll 10.16.09 1
$1,699 10/16/2009 Payroll 10.16.09 2
$336 10/6/2009 Travel Expenses
$1,699 10/1/2009 Payroll 10.01.09
$1,699 9/16/2009 Payroll 9.16.09
$138 9/16/2009 Event Expenses
$1,699 9/1/2009 Payroll 9.1.09
$1,699 8/14/2009 Payroll 8.14.09
$177 8/7/2009 Travel Expenses
$1,699 8/3/2009 Payroll 8.3.09