William Blake

Payments from Petersen for Lt Governor - Chap

14 payments totalling $13,844:

Amount Date Description
$2 2/10/2005 Reimbursement Fax Fee
$100 1/4/2005 Reimbursement fax service
$4,800 1/4/2005 Consulting Services
$5 1/4/2005 Reimbursement Priority Mailing
$249 1/4/2005 Reimbursement Postage
$1,600 11/19/2004 Retainer
$1,600 11/5/2004 Retainer
$250 10/25/2004 Reimbursement - Supplies
$1,600 10/20/2004 Retainer
$111 10/14/2004 Reimbursement - Travel
$250 10/8/2004 Reimbursement - Supplies
$1,600 10/6/2004 Retainer
$1,600 9/22/2004 Retainer
$77 9/17/2004 Travel