Commonwealth Consultants
Payments from McDonnell for Attorney General - Bob
65 payments totalling $255,663:
| Amount | Date | Description |
|---|---|---|
| $18,096 | 10/31/2005 | Professional Fees Commission |
| $4,000 | 10/3/2005 | Professional Fees: Consutling |
| $5,370 | 10/3/2005 | Professional Fees: Commission |
| $1,438 | 10/3/2005 | Campaign Office: Supplies |
| $3,161 | 9/14/2005 | Event Expense Reimbursement |
| $13,944 | 9/2/2005 | July/August Retainer and Commission |
| $877 | 9/2/2005 | Supply Reimbursements |
| $127 | 8/5/2005 | Office Supplies Expenses |
| $354 | 7/2/2005 | Supplies Telephone and Misc. Expenses |
| $523 | 7/2/2005 | Letterhead and Envelopes supplies |
| $4,000 | 7/2/2005 | June Retainer |
| $8,656 | 6/9/2005 | Professional Fees Printing and mailing expenses |
| $1,248 | 5/31/2005 | Printing and Mailing Expenses |
| $1,900 | 5/21/2005 | Consulting/Fundraising Expenses |
| $4,000 | 5/15/2005 | Consulting/Fundraising Expenses |
| $3,306 | 5/8/2005 | Travel/Mailing Expenses |
| $7,730 | 4/26/2005 | Consulting/Fundraising Expenses |
| $3,449 | 1/22/2005 | Printing and Mailing |
| $2,500 | 1/22/2005 | Consulting Fees |
| $435 | 12/14/2004 | Consulting/Fundraising Expenses |