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