Janet T Muldoon
Payments from Saslaw for Senate - Richard
114 payments totalling $248,646:
| Amount | Date | Description |
|---|---|---|
| $93 | 6/23/2018 | Supplies reimbursement |
| $131 | 6/18/2018 | Fund raising expense reimbursement |
| $249 | 5/23/2018 | Fundraising postage & office supplies |
| $4,752 | 1/27/2018 | Reimbursement aides luncheon |
| $7,500 | 1/6/2018 | consulting fee |
| $131 | 9/5/2017 | Reimbursement business lunches |
| $7,500 | 7/10/2017 | consulting services |
| $4,153 | 6/27/2017 | fundraising expense reimbursed |
| $288 | 6/1/2017 | Reimbursement fundraising supplies |
| $1,992 | 5/11/2017 | fundraising expense reimbursed |
| $96 | 3/11/2017 | Reimbursement restaurant expense |
| $504 | 1/15/2017 | Reimbursement aides dinner |
| $4,422 | 1/14/2017 | fundraising expense reimbursed |
| $7,500 | 1/9/2017 | consulting services |
| $7,500 | 7/3/2016 | Consulting Fee |
| $3,789 | 6/24/2016 | Reimbursement for catering - fundraising expense |
| $301 | 6/24/2016 | Reimbursement for lodging - fundraising expense |
| $70 | 6/24/2016 | Reimbursement for postage - fundraising expense |
| $37 | 6/24/2016 | Reimbursed for decorations - Fundraising Expense |
| $12 | 6/6/2016 | Reimbursement for mailing labels - fundraising exp |