Matthew S Moran
Payments from Dominion Leadership Trust
6 payments totalling $12,221:
| Amount | Date | Description |
|---|---|---|
| $12 | 3/27/2015 | expense reimbursement |
| $637 | 11/12/2014 | expense reimbursement - travel, cell phone, office supplies |
| $697 | 8/14/2014 | printing, lodging and supplies |
| $10,000 | 6/13/2014 | consulting |
| $706 | 2/14/2014 | expense reimbursement |
| $169 | 7/19/2013 | reimbursement for postage, supplies |