Janet T Muldoon
Payments from Saslaw for Senate - Richard
114 payments totalling $248,646:
| Amount | Date | Description |
|---|---|---|
| $889 | 12/30/2011 | PREPAID FOR EVENT INTERNET EXPENSE |
| $75 | 12/14/2011 | REIMBURSEMENT FOR SASLAW FCDC MEMBERSHIP |
| $13 | 11/4/2011 | REIMBURSEMENT FOR TAX ON THE POSTER |
| $264 | 11/3/2011 | REIMBURSEMENT FOR POSTER AND MAIL |
| $357 | 11/2/2011 | REIMBURSEMENT FOR SHUTTLE SERVICE AT CLINTON'S EVENT |
| $1,116 | 11/1/2011 | REIMBURSEMENT FOR SHUTTLE SERVICE AT CLINTON 'S EVENT |
| $56 | 10/18/2011 | REIMBURSEMENT FOR BUSINESS LUNCH |
| $51 | 9/29/2011 | reimbursement for lunch meeting |
| $26 | 9/29/2011 | INTERNET SERVICE |
| $131 | 12/19/2009 | STAMPS |
| $39 | 12/29/2008 | VEHICLE EXPENSE |
| $115 | 10/14/2008 | DESSERT FOR THE FUND RAISING |
| $186 | 4/28/2008 | TREVEL |
| $88 | 11/1/2007 | Reimburse event |
| $432 | 5/18/2007 | Reimburse for Fund Raisin |
| $182 | 4/24/2007 | Supplies |
| $5 | 4/21/2007 | Reimburse for Parking |
| $250 | 6/19/2006 | Reimbursement for Fundraiser Waiters |
| $143 | 4/24/2006 | Reimbursement for Travel |
| $83 | 5/21/2005 | Travel reimbursement |