Monumental Consulting LLC
Payments from Virginia Senate Republican Caucus
291 payments totalling $1,239,314:
| Amount | Date | Description |
|---|---|---|
| $944 | 2/1/2014 | Reimbursement - Finance Expenses |
| $5,675 | 2/1/2014 | Commission |
| $5,000 | 2/1/2014 | Consulting |
| $5,000 | 1/1/2014 | Consulting |
| $3,552 | 12/20/2013 | Reimbursement - Event, Travel & Mailing Expenses |
| $5,000 | 12/1/2013 | Consulting |
| $5,000 | 11/1/2013 | Consulting |
| $5,620 | 11/1/2013 | Reimbursements - Retreat & Travel Expenses |
| $8,070 | 11/1/2013 | Commission |
| $5,000 | 10/1/2013 | Consulting |
| $5,000 | 9/1/2013 | Consulting |
| $707 | 8/30/2013 | Reimbursement - Event Expenses |
| $5,000 | 8/1/2013 | Consulting |
| $7,309 | 8/1/2013 | Commission |
| $5,000 | 7/1/2013 | Consulting |
| $1,611 | 6/24/2013 | Reimbursement - Travel & Supplies |
| $5,000 | 6/1/2013 | Consulting |
| $5,000 | 5/1/2013 | Consulting |
| $1,542 | 5/1/2013 | Reimburse - Travel & Materials |
| $6,831 | 5/1/2013 | Commission |