Payments from McDonnell for Delegate - Bob

28 payments totalling $19,386:

Amount Date Description
$7,800 12/13/2005 2005 Rent
$1,757 12/13/2005 Office Expenses
$372 11/18/2003 Phone postage and Copies
$1,784 6/18/2003 Phones
$399 4/18/2003 Phone/fax
$269 2/15/2003 Phone
$1,000 11/27/2002 Rent
$98 11/27/2002 Copying
$135 11/8/2002 Copy charges
$75 11/8/2002 Self-incorporation
$774 11/8/2002 Copy charges
$794 9/10/2002 Office charges
$400 8/22/2002 Rent
$500 8/5/2002 Rent
$114 7/19/2002 Copy Charges
$14 6/19/2002 Copying charges
$300 4/18/2002 Printing
$154 10/19/2001 Printing
$200 9/25/2001 Printing
$800 9/25/2001 Rent