Payments from Connaughton for Lt Governor - Sean

10 payments totalling $13,660:

Amount Date Description
$500 12/12/2005 Expense Reimbursement
$1,117 7/23/2005 Travel Expenses
$1,400 6/14/2005 Consulting Fees
$1,063 5/31/2005 May Travel & Expenses
$500 5/13/2005 April Travel & Mileage
$2,800 5/13/2005 Consulting Fees
$230 4/27/2005 April Travel & Expenses
$500 4/15/2005 Travel & Mileage
$3,473 4/12/2005 Consulting Fees; March Travel & Expenses
$2,077 4/3/2005 Consulting Fees