Janet T Muldoon
Payments from Saslaw for Senate - Richard
114 payments totalling $248,646:
| Amount | Date | Description |
|---|---|---|
| $577 | 7/9/2019 | Reimbursement rentals for fundraising |
| $49 | 6/21/2019 | reimbursement-fundraising expense |
| $195 | 6/17/2019 | campaign expenses Election Day |
| $288 | 5/28/2019 | reimbursement-fundraising expense |
| $194 | 5/1/2019 | reimbursement-fundraising expense |
| $183 | 2/9/2019 | Reimbursement aides' lunch expense |
| $247 | 1/12/2019 | Legislator luncheon |
| $4,988 | 1/12/2019 | Fundraising expense - Catering |
| $10,000 | 1/6/2019 | political consulting |
| $94 | 1/6/2019 | Reimbursement fundraising supplies |
| $180 | 12/14/2018 | Fundraising expense - Postage |
| $2,430 | 12/14/2018 | Fundraising expense - Catering |
| $167 | 11/16/2018 | Fundraising expense - lodging reimbursement |
| $288 | 10/20/2018 | Fundraising expense - Catering |
| $216 | 10/4/2018 | fundraising travel reimbursement |
| $162 | 10/4/2018 | Fundraising - Catering reimbursement |
| $157 | 8/10/2018 | fundraising travel reimbursement |
| $10,000 | 7/7/2018 | Fundraising expense - consulting services |
| $3,712 | 6/23/2018 | Fundraising - Catering reimbursement |
| $108 | 6/23/2018 | Hospitality reimbursement |