Payments from McDonnell for Attorney General - Bob

59 payments totalling $49,934:

Amount Date Description
$500 4/8/2008 Consulting
$943 4/8/2008 Reimbursement
$500 3/4/2008 Consulting
$102 3/4/2008 Reimbursement
$235 2/20/2008 Reimbursement
$500 2/6/2008 Consulting
$500 1/2/2008 Consulting
$500 12/1/2007 Consulting
$62 12/1/2007 Mileage Reimbursement
$500 11/1/2007 Consulting
$164 11/1/2007 Reimbursement-Office Expenses
$500 10/1/2007 Consulting
$564 8/31/2007 Consulting & Mileage Reimbursement
$500 8/1/2007 Consulting
$500 7/2/2007 Consulting
$675 6/7/2007 Consulting
$576 5/1/2007 Consulting and Travel Reimbursement
$729 4/16/2007 Consulting and Expense Reimbursement
$21 2/21/2007 Reimbursement- Event Expenses
$215 1/23/2007 Travel Reimbursement