Sandra Canada
Payments from McDonnell for Attorney General - Bob
71 payments totalling $154,890:
Amount | Date | Description |
---|---|---|
$2,250 | 4/1/2008 | Consulting |
$2,250 | 3/4/2008 | Consulting |
$1,500 | 2/5/2008 | Consulting |
$1,250 | 1/2/2008 | Consulting |
$1,250 | 11/28/2007 | Fundraising Consulting |
$1,250 | 11/3/2007 | Fundraising Consulting |
$149 | 10/15/2007 | Reimbursement-Fundraiser Expenses |
$1,250 | 10/1/2007 | Fundraising Consulting |
$1,250 | 8/31/2007 | Fundraising Consulting |
$1,250 | 8/4/2007 | Fundraising Consulting |
$1,250 | 7/2/2007 | Fundraising Consulting |
$1,250 | 6/1/2007 | Consulting |
$300 | 5/1/2007 | Fundraising Event Expenses |
$15,000 | 1/3/2006 | Fundraising Consulting |
$85 | 11/3/2005 | Josh Canada Gas Mileage Reimbursement |
$4,000 | 11/3/2005 | Consulting Fees for November |
$14,024 | 10/13/2005 | Campaign Events: Ashcroft Reimbursement |
$4,000 | 10/4/2005 | Professional Fess: Consulting |
$105 | 10/3/2005 | Campaign Office: Office Supplies |
$17 | 10/3/2005 | Travel Expense: Travel Expense |