Matthew Clark
Payments from McDonnell for Attorney General - Bob
16 payments totalling $2,018:
| Amount | Date | Description |
|---|---|---|
| $225 | 12/23/2005 | Mileage Reimbursement |
| $25 | 11/3/2005 | Event Reimbursement |
| $20 | 11/3/2005 | Cell phone expense |
| $17 | 11/3/2005 | Mileage Expense Reimbursement |
| $29 | 10/4/2005 | Travel Expenses: Mileage |
| $70 | 9/14/2005 | Gas Mileage and Cell Phone Reimbursement |
| $230 | 8/15/2005 | Staff Expense:Employee Paycheck |
| $42 | 8/5/2005 | Gas Mileage Reimbursement |
| $500 | 7/14/2005 | Consulting |
| $52 | 7/7/2005 | Gas Expense Reimbursement |
| $111 | 6/21/2005 | Mileage Reimbursement |
| $500 | 6/17/2005 | Staff Expense: Bonus |
| $83 | 6/2/2005 | Gas Reimbursement |
| $18 | 5/27/2005 | Gas Reimbursement |
| $60 | 5/21/2005 | Expense Reimbursement |
| $36 | 5/15/2005 | VB to Williamsburg |