Janet Vestal Kelly
Payments from McDonnell for Attorney General - Bob
91 payments totalling $92,143:
| Amount | Date | Description |
|---|---|---|
| $964 | 11/30/2007 | Reimbursement-Office Expenses |
| $1,021 | 7/31/2007 | Reimbursement-Event Expense |
| $715 | 5/30/2007 | Reimb.-Travel Expenses |
| $277 | 4/13/2007 | Mileage and Travel Reimbursement |
| $475 | 3/9/2007 | Travel Reimbursement |
| $402 | 3/1/2007 | Reimbursement- Phone and Event Expenses |
| $706 | 1/13/2007 | Reimbursement- office Expenses |
| $1,538 | 12/1/2006 | Travel Reimbursement |
| $62 | 10/30/2006 | Travel Reimbursement |
| $392 | 9/29/2006 | Meal and Expense Reimbursement |
| $509 | 8/28/2006 | Mileage and Expense Reimbursement |
| $51 | 8/4/2006 | Mileage Reimbursement |
| $20 | 3/31/2006 | Reimbursement-Shipping Costs |
| $1,122 | 1/11/2006 | Transition Expense Reimbursement |
| $1,259 | 11/23/2005 | Mileage Reimbursement Expense |
| $1,205 | 10/11/2005 | Travel Expenses: Mileage |
| $1,325 | 9/6/2005 | Mileage and Event Expense Reimbursement |
| $846 | 7/22/2005 | Travel Expenses |
| $2,500 | 6/20/2005 | Staff Expense: Bonus |
| $500 | 6/20/2005 | Staff Expense: Bonus |