Sandra Canada
Payments from McDonnell for Attorney General - Bob
71 payments totalling $154,890:
| Amount | Date | Description |
|---|---|---|
| $105 | 10/3/2005 | Campaign Office: Office Supplies |
| $101 | 1/22/2005 | 720 Faxes to Richmond |
| $85 | 11/3/2005 | Josh Canada Gas Mileage Reimbursement |
| $74 | 7/30/2003 | Automobile Expense: Mileage |
| $70 | 1/22/2005 | Travel Expenses to Richmond Event |
| $56 | 10/3/2005 | Travel Expense: Mileage |
| $34 | 7/30/2003 | Telephone: 240 faxes at .14 each |
| $25 | 1/22/2005 | Stamps for Gala pictures |
| $17 | 10/3/2005 | Travel Expense: Travel Expense |
| $16 | 1/22/2005 | Mileage |
| $7 | 7/30/2003 | Postage and Delivery: Post office returns |