Janet T Muldoon
Payments from Saslaw for Senate - Richard
114 payments totalling $248,646:
| Amount | Date | Description |
|---|---|---|
| $188 | 6/6/2016 | Reimbursed for postage - fundraising expense |
| $170 | 5/11/2016 | postage reimbursement - fund raising expense |
| $229 | 1/18/2016 | Reimbursement - Hospitality for budget hearing |
| $7,500 | 1/9/2016 | consulting services |
| $17 | 11/20/2015 | postage reimbursement |
| $97 | 9/14/2015 | Fundraising expense-florist |
| $59 | 8/24/2015 | Fundraising postage reimbursement |
| $7,500 | 7/1/2015 | Consulting Fee |
| $4,745 | 6/25/2015 | catering reimbursement |
| $173 | 6/25/2015 | florist reimbursement |
| $161 | 1/7/2015 | Office Supplies |
| $294 | 12/13/2014 | Mailing invitation for fundraising, Postage |
| $7,500 | 7/15/2014 | Consulting service |
| $262 | 3/7/2014 | Reimbursement for refreshments |
| $7,500 | 1/6/2014 | Consulting |
| $7,500 | 7/24/2013 | Consulting |
| $61 | 4/5/2013 | Cupcakes for Birthday celebration |
| $7,500 | 1/4/2013 | Consulting Expense |
| $21 | 5/1/2012 | Staff lunch |
| $15,000 | 1/6/2012 | Consulting fee |