Payments from Deeds for Attorney General - Creigh

24 payments totalling $36,274:

Amount Date Description
$500 12/7/2005 Consulting
$1,728 11/30/2005 Payroll
$321 11/16/2005 Expenses
$1,728 11/15/2005 Payroll
$1,728 11/1/2005 Payroll
$1,728 10/15/2005 Payroll
$1,728 10/1/2005 Payroll
$1,728 9/15/2005 Payroll
$1,728 9/1/2005 Payroll
$1,728 8/15/2005 Payroll
$1,728 7/31/2005 Payroll
$1,728 7/15/2005 Payroll
$1,728 7/1/2005 Payroll
$675 6/21/2005 Expense Reimbursement
$1,728 6/15/2005 Payroll
$1,728 6/2/2005 Payroll
$1,728 5/15/2005 Payroll
$1,728 4/30/2005 Payroll
$1,728 4/15/2005 Payroll
$1,728 4/1/2005 Payroll