Va Consulting Group LLC
Payments from Lingamfelter for Delegate - Scott
42 payments totalling $158,118:
Amount | Date | Description |
---|---|---|
$2,500 | 7/14/2016 | Debt Payment for: 11/10/2015 consulting services |
$2,500 | 6/8/2016 | Debt Payment for: 11/10/2015 consulting services |
$2,500 | 5/6/2016 | Debt Payment for: 11/10/2015 consulting services |
$2,500 | 4/22/2016 | Debt Payment for: 11/10/2015 consulting services |
$3,365 | 12/8/2015 | consulting |
$119 | 11/24/2015 | reimbursement for travel |
$7,500 | 11/24/2015 | Debt Payment for: 10/01/2015 consulting services |
$5,120 | 11/16/2015 | consultant services |
$7,370 | 11/4/2015 | consultant services |
$520 | 11/4/2015 | reimbursement for travel and event supplies |
$5,767 | 10/16/2015 | consulting services |
$4,298 | 8/11/2015 | consultant services |
$3,516 | 7/10/2015 | Debt Payment for: 06/01/2015 consultant services |
$5,000 | 7/10/2015 | Debt Payment for: 06/06/2015 consultant services |
$2,144 | 4/23/2015 | consulting and fundraising services |
$8,183 | 1/30/2015 | consulting |
$1,630 | 12/11/2014 | reimbursement for event catering |
$5,781 | 11/14/2014 | commission |
$185 | 10/10/2014 | travel expenses |
$9,139 | 5/13/2014 | Consultant & Fundraising Services |