Payments from McDonnell for Attorney General - Bob

21 payments totalling $421,124:

Amount Date Description
$225 2/5/2008 Mailing
$8,157 1/22/2008 Mailing
$6,948 3/9/2007 Printing and Mailing Expenses
$100 10/24/2006 Printing
$7,850 12/15/2005 Printing and Mailing Expense: Christmas Cards
$14,444 11/2/2005 Hampton Roads Brochures Printing and Mailing
$6,517 11/1/2005 Hampton Roads Gun Ads: Printing and Reproduction
$21,167 10/27/2005 Hampton Roads and Northern VA Brochures:Printing a
$8,217 10/18/2005 Printing & Mailing: Printing and Reproduction
$50 10/18/2005 Printing & Mailing
$3,780 10/18/2005 Printing & Mailing: Printing and Reproduction
$4,725 10/18/2005 Printing & Mailing: Printing and Reproduction
$3,780 9/20/2005 Printing and Reproduction
$3,780 8/5/2005 Printing and Reproduction
$16,500 6/3/2005 Printing and Mailing
$35,000 5/31/2005 Printing and Mailing
$50,000 5/26/2005 Printing and Mailing Expense
$155,000 5/17/2005 Printing and Reproduction
$22,128 5/15/2005 List Management and Gun Mailer
$50,039 5/2/2005 BIO mailer