Karen Papasodora-Cochrane
Payments from Blevins for Senate - Harry
49 payments totalling $53,694:
| Amount | Date | Description |
|---|---|---|
| $1,000 | 7/3/2013 | Consulting |
| $150 | 5/29/2013 | Reimbursement - Caucus |
| $2,000 | 4/21/2013 | Reimbursement - Conference and Travel Costs |
| $10,000 | 4/21/2013 | Consulting |
| $198 | 2/14/2013 | Reimbursement - Office Supplies |
| $504 | 12/30/2012 | Per-Diem |
| $5,400 | 11/30/2012 | Consulting |
| $30 | 11/17/2012 | Travel Reimbursement |
| $46 | 8/30/2012 | Airport Transfer Reimbursement |
| $1,078 | 8/17/2012 | Reimbursement -Conference Expenses/Hotel/Travel |
| $949 | 5/24/2012 | Reimbursement/Conference/Travel |
| $40 | 1/16/2012 | Reimbursement - Supplies |
| $507 | 1/2/2012 | Reimbursement for Travel/Expenses Richmond |
| $5,000 | 10/18/2011 | Consulting |
| $55 | 9/20/2011 | Reimbursement-License |
| $1,599 | 8/23/2011 | Reimbursement-Convention/Travel Expenses |
| $169 | 4/25/2011 | Reimbursement-Travel |
| $81 | 11/18/2010 | Gas Reimbursement |
| $4,000 | 11/2/2010 | Consulting |
| $367 | 10/25/2010 | Reimb - Expenses Richmond Meeting/Trip |