Karen Papasodora-Cochrane
Payments from Blevins for Senate - Harry
49 payments totalling $53,694:
Amount | Date | Description |
---|---|---|
$1,000 | 7/3/2013 | Consulting |
$150 | 5/29/2013 | Reimbursement - Caucus |
$2,000 | 4/21/2013 | Reimbursement - Conference and Travel Costs |
$10,000 | 4/21/2013 | Consulting |
$198 | 2/14/2013 | Reimbursement - Office Supplies |
$504 | 12/30/2012 | Per-Diem |
$5,400 | 11/30/2012 | Consulting |
$30 | 11/17/2012 | Travel Reimbursement |
$46 | 8/30/2012 | Airport Transfer Reimbursement |
$1,078 | 8/17/2012 | Reimbursement -Conference Expenses/Hotel/Travel |
$949 | 5/24/2012 | Reimbursement/Conference/Travel |
$40 | 1/16/2012 | Reimbursement - Supplies |
$507 | 1/2/2012 | Reimbursement for Travel/Expenses Richmond |
$5,000 | 10/18/2011 | Consulting |
$55 | 9/20/2011 | Reimbursement-License |
$1,599 | 8/23/2011 | Reimbursement-Convention/Travel Expenses |
$169 | 4/25/2011 | Reimbursement-Travel |
$81 | 11/18/2010 | Gas Reimbursement |
$4,000 | 11/2/2010 | Consulting |
$367 | 10/25/2010 | Reimb - Expenses Richmond Meeting/Trip |