Janet Vestal Kelly
Payments from McDonnell for Attorney General - Bob
91 payments totalling $92,143:
| Amount | Date | Description |
|---|---|---|
| $94 | 12/6/2004 | Travel Expenses |
| $1,171 | 12/1/2004 | Payroll Expense |
| $1,171 | 11/30/2004 | Payroll Expense |
| $244 | 11/22/2004 | Expense Reimbursement |
| $1,171 | 11/15/2004 | Payroll Expense |
| $235 | 11/9/2004 | Expense Reimbursement |
| $85 | 11/3/2004 | Expense Reimbursement |
| $1,171 | 10/29/2004 | Payroll Expense |
| $551 | 10/19/2004 | Expense Reimbursement |
| $1,171 | 10/15/2004 | Payroll Expense |
| $1,171 | 9/30/2004 | Payroll Expense |
| $496 | 9/21/2004 | Expense Reimbursement |
| $1,171 | 9/15/2004 | Payroll Expense |
| $1,500 | 8/26/2004 | Consulting |
| $1,896 | 8/13/2004 | Consulting & Expense Reimbursement |
| $1,500 | 8/2/2004 | Consulting |
| $330 | 7/22/2004 | Expense Reimbursement |
| $1,500 | 7/19/2004 | Consulting |
| $1,047 | 7/8/2004 | Expense Reimbursement |
| $1,250 | 7/1/2004 | Payroll Expense |