Payments from McClellan for Delegate - Jennifer

28 payments totalling $61,116:

Amount Date Description
$426 6/5/2011 Event Expenses
$208 4/26/2011 Event Expenses Reimbursement
$1,000 1/1/2011 Consulting
$2,000 10/26/2010 Consulting
$121 10/20/2010 Fundraising Expenses
$1,500 6/15/2010 Consulting
$500 12/30/2009 Campaign Services
$1,000 10/10/2009 Campaign Services