Janet T Muldoon
Payments from Saslaw for Senate - Richard
114 payments totalling $248,646:
| Amount | Date | Description |
|---|---|---|
| $321 | 3/1/2005 | Staff meeting food stuff |
| $86 | 6/25/2004 | Travel |
| $130 | 3/26/2004 | Travel |
| $202 | 10/2/2003 | Reimburse: Fundraiser Refreshments |
| $58 | 6/5/2003 | Reimbursement: Decorations |
| $309 | 5/13/2003 | Reimburse: Travel Expense |
| $414 | 5/12/2003 | Reimburse: Office Expense |
| $111 | 4/26/2003 | Reimburse: Postage |
| $10 | 2/9/2003 | Reimburse: Supplies |
| $75 | 9/12/2002 | Reimburse: Travel |
| $164 | 4/20/2002 | Reimburse: Travel |
| $163 | 6/22/2001 | Reimburse - GOTV Postcards |
| $94 | 5/5/2001 | Reimburse - Supplies/Travel |
| $84 | 2/3/2001 | Reimburse- Office Supplies |