Janet T Muldoon
Payments from Saslaw for Senate - Richard
114 payments totalling $248,646:
Amount | Date | Description |
---|---|---|
$93 | 6/23/2018 | Supplies reimbursement |
$131 | 6/18/2018 | Fund raising expense reimbursement |
$249 | 5/23/2018 | Fundraising postage & office supplies |
$4,752 | 1/27/2018 | Reimbursement aides luncheon |
$7,500 | 1/6/2018 | consulting fee |
$131 | 9/5/2017 | Reimbursement business lunches |
$7,500 | 7/10/2017 | consulting services |
$4,153 | 6/27/2017 | fundraising expense reimbursed |
$288 | 6/1/2017 | Reimbursement fundraising supplies |
$1,992 | 5/11/2017 | fundraising expense reimbursed |
$96 | 3/11/2017 | Reimbursement restaurant expense |
$504 | 1/15/2017 | Reimbursement aides dinner |
$4,422 | 1/14/2017 | fundraising expense reimbursed |
$7,500 | 1/9/2017 | consulting services |
$7,500 | 7/3/2016 | Consulting Fee |
$3,789 | 6/24/2016 | Reimbursement for catering - fundraising expense |
$301 | 6/24/2016 | Reimbursement for lodging - fundraising expense |
$70 | 6/24/2016 | Reimbursement for postage - fundraising expense |
$37 | 6/24/2016 | Reimbursed for decorations - Fundraising Expense |
$12 | 6/6/2016 | Reimbursement for mailing labels - fundraising exp |