Sandra C Canada
Payments from McDonnell for Attorney General - Bob
71 payments totalling $154,890:
| Amount | Date | Description |
|---|---|---|
| $56 | 10/3/2005 | Travel Expense: Mileage |
| $4,000 | 9/1/2005 | Consulting/Fundraising Services |
| $1,365 | 9/1/2005 | Event Reimbursement |
| $1,512 | 8/2/2005 | Commission |
| $4,000 | 8/1/2005 | Consulting/Fundraising Services |
| $1,500 | 7/18/2005 | Consulting/Fundraising Services |
| $1,250 | 7/1/2005 | Consulting/Fundraising Services |
| $741 | 6/4/2005 | Mileage and Event Expenses |
| $1,250 | 6/3/2005 | 1st half of June Retainer |
| $2,500 | 6/3/2005 | Professional Fees:Commission |
| $3,635 | 6/3/2005 | Staff Expenses for Dick Armey Event |
| $2,274 | 5/31/2005 | May consulting and Reimbursement for Dick Armey Ev |
| $4,224 | 5/9/2005 | 2005 1st Quarter Retainer |
| $2,250 | 4/26/2005 | April Consulting |
| $2,250 | 4/1/2005 | March 2005 Consulting Fee |
| $1,300 | 2/26/2005 | Consulting Fee |
| $1,300 | 1/30/2005 | Consulting Fees |
| $9,578 | 1/30/2005 | Commissions |
| $1,300 | 1/22/2005 | Consulting Fee |
| $70 | 1/22/2005 | Travel Expenses to Richmond Event |