Karen Papasodora-Cochrane
Payments from Blevins for Senate - Harry
49 payments totalling $53,694:
Amount | Date | Description |
---|---|---|
$33 | 10/7/2010 | Gas Reimbursement |
$522 | 9/27/2010 | Reimbursement Fundraiser Expenses |
$165 | 12/19/2009 | Reimb Travel |
$1,000 | 10/12/2009 | Consulting |
$3,500 | 7/13/2009 | Consulting |
$293 | 6/5/2009 | Reimbursement - Fundraiser Expenses |
$55 | 3/23/2009 | Reimbursement - Event License |
$114 | 3/19/2009 | Domain Name Payment/Reimbursement |
$40 | 3/2/2009 | Reimbursement - Session Gifts |
$320 | 2/5/2009 | Reimbursement Expenses - Student Leadership Forum |
$93 | 1/9/2009 | Reimbursement - Reception Expenses |
$165 | 1/6/2009 | Reimbursement - Per Diem |
$275 | 10/16/2008 | Reimbursement Fundraising Expenses |
$4,500 | 10/16/2008 | Consulting |
$40 | 6/30/2008 | Phone Bill/Reimbursement |
$40 | 5/20/2008 | Phone Reimbursement |
$44 | 4/10/2008 | Phone Bill Reimbursement |
$45 | 3/10/2008 | Phone Bill |
$44 | 2/11/2008 | Phone Bill |
$1,300 | 2/11/2008 | Reimbursement - Transportation/expenses Chesapeake Leadership Forum |