Payments from Saslaw for Senate - Richard

114 payments totalling $248,646:

Amount Date Description
$38 11/19/2023 Reimbursement
$10,000 3/6/2023 Consulting
$529 1/14/2023 Reimburse for Leaders Reception
$760 12/7/2022 Reimbursements (Software Expense)
$615 10/3/2022 Reimbursements (Travel & Software Expense)
$10,000 7/18/2022 Consulting
$550 6/16/2022 Reimbursements (Travel & Office Supplies)
$10,000 2/5/2022 Consulting
$74 11/26/2021 Postage Reimbursement
$10,000 8/2/2021 Consulting
$377 6/15/2021 fundraising expense reimbursement
$10,000 1/16/2021 Financial consulting
$10,000 9/1/2020 political consulting
$34 2/25/2020 reimbursement hospitality
$4,162 1/10/2020 reimbursement hospitality
$10,000 1/6/2020 political consulting
$2,780 12/30/2019 Reimbursement catering expenses
$163 11/12/2019 Reimburseent lodging
$110 10/30/2019 Postage stamp reimbursement
$10,000 7/10/2019 consulting services