Va Consulting Group LLC
Payments from O'Bannon for Delegate - John
26 payments totalling $61,190:
Amount | Date | Description |
---|---|---|
$181 | 9/8/2010 | fundraising and travel expenses |
$3,485 | 9/8/2010 | fundraising fees |
$1,500 | 5/17/2010 | consulting |
$900 | 4/20/2010 | consulting fees |
$510 | 2/9/2010 | consulting fees |
$321 | 1/29/2010 | consulting fees |
$8,507 | 12/22/2009 | fundraising fees |
$3,040 | 11/2/2009 | fundraising fees |
$2,250 | 11/2/2009 | fundraising |
$2,469 | 10/22/2009 | consulting fees |
$484 | 10/10/2009 | mileage |
$2,250 | 10/6/2009 | consulting |
$6,326 | 9/22/2009 | consulting |
$698 | 9/4/2009 | travel expenses |
$2,250 | 9/2/2009 | consulting |
$3,284 | 8/7/2009 | fundraising |
$2,250 | 8/4/2009 | consulting/fundraising |
$227 | 7/15/2009 | travel and supplies |
$2,250 | 7/15/2009 | consulting |
$4,268 | 6/8/2009 | fundraising |