Sandra Canada
Payments from McDonnell for Attorney General - Bob
71 payments totalling $154,890:
| Amount | Date | Description |
|---|---|---|
| $101 | 1/22/2005 | 720 Faxes to Richmond |
| $16 | 1/22/2005 | Mileage |
| $25 | 1/22/2005 | Stamps for Gala pictures |
| $3,000 | 12/22/2004 | Consulting/Fundraising Services |
| $1,300 | 11/23/2004 | Consulting/Fundraising Services |
| $1,300 | 11/1/2004 | Consulting/Fundraising Services |
| $120 | 11/1/2004 | Expense Reimbursement |
| $1,300 | 10/1/2004 | Consulting/Fundraising Services |
| $1,300 | 8/30/2004 | Consulting/Fundraising Services |
| $1,300 | 7/28/2004 | Consulting/Fundraising Services |
| $495 | 7/19/2004 | Expenses |
| $10,124 | 7/19/2004 | Consulting/Fundraising Services |
| $1,300 | 7/1/2004 | Consulting/Fundraising Services |
| $1,300 | 5/28/2004 | Consulting/Fundraising Services |
| $1,300 | 4/30/2004 | Consulting/Fundraising Services |
| $1,300 | 3/30/2004 | Consulting/Fundraising Services |
| $14,000 | 1/12/2004 | Consulting/Fundraising Services |
| $1,598 | 1/2/2004 | Consulting/Fundraising Services & Expenses |
| $1,300 | 12/1/2003 | Payroll Expenses |
| $1,300 | 10/29/2003 | Professional Fees; Consulting |