Payments from Moran for Delegate - Brian
17 payments totalling $17,229:
| Amount | Date | Description |
|---|---|---|
| $437 | 1/14/2008 | Travel Reimbursement |
| $2,000 | 11/4/2004 | Campaign Consulting |
| $2,500 | 10/4/2004 | Campaign Consulting |
| $258 | 9/14/2004 | Hotel |
| $1,500 | 7/15/2004 | Campaign Consulting |
| $1,000 | 5/6/2004 | Campaign Consulting |
| $1,000 | 12/8/2003 | Consulting - Campaign |
| $1,000 | 11/26/2003 | Consulting - Campaign |
| $1,000 | 10/28/2003 | Consulting/Campaign Fundraising |
| $1,000 | 9/30/2003 | Campaign Consultant |
| $2,000 | 9/4/2003 | Campaign Consultant |
| $1,500 | 8/14/2003 | Consultant - campaign fundraising |
| $492 | 6/22/2001 | Reimburse - Volunteer Recognition Event |
| $228 | 6/15/2001 | Reimburse - Legislative Supplies |
| $383 | 3/21/2001 | REIMBURSEMNT FOR LEGISLATIVE S |
| $604 | 1/6/2001 | REIMBURSEMENT CPU SFTWARE AND |
| $327 | 12/16/2000 | J. Jones Fundraiser |