Payments from Dominion Leadership Trust

6 payments totalling $12,221:

Amount Date Description
$10,000 6/13/2014 consulting
$637 11/12/2014 expense reimbursement - travel, cell phone, office supplies
$697 8/14/2014 printing, lodging and supplies
$12 3/27/2015 expense reimbursement
$706 2/14/2014 expense reimbursement
$169 7/19/2013 reimbursement for postage, supplies