Payments from McEachin for Attorney General - Donald

29 payments totalling $19,703:

Amount Date Description
$210 12/4/2001 Travel Expenses
$307 11/15/2001 Net Payroll
$37 11/8/2001 Travel Expenses
$1,689 11/8/2001 Net Payroll
$481 11/8/2001 Net Payroll
$913 11/1/2001 Net Payroll
$159 11/1/2001 Travel Expenses
$913 10/16/2001 Net payroll
$913 10/1/2001 Net payroll
$913 9/14/2001 Net Payroll
$240 9/14/2001 Travel Expenses
$913 9/1/2001 Net Payroll
$913 8/15/2001 Net Payroll
$913 7/30/2001 Net Payroll
$1,045 7/15/2001 Net Payroll
$446 7/6/2001 Travel Expenses
$437 7/1/2001 Net Payroll
$381 6/19/2001 Net payroll
$400 6/12/2001 Consulting Fee
$380 6/1/2001 Net payroll