Judith A Dunigan
Payments from Dominion Leadership Trust
16 payments totalling $62,443:
Amount | Date | Description |
---|---|---|
$66 | 11/7/2017 | Mileage reimbursement |
$8,000 | 1/27/2017 | Consulting |
$8,000 | 1/17/2016 | Consulting |
$3,227 | 10/8/2015 | event expenses |
$2,500 | 10/2/2015 | Consulting |
$8,000 | 1/17/2015 | consulting |
$8,000 | 1/14/2014 | consulting |
$8,000 | 1/14/2013 | consulting |
$1,244 | 12/19/2012 | reimbursement for travel expenses |
$218 | 10/18/2012 | event expenses |
$8,000 | 1/19/2012 | consulting |
$264 | 11/29/2011 | reimbursement - postage |
$2,500 | 9/23/2011 | consulting |
$75 | 9/23/2011 | office supplies - reimbursement |
$1,849 | 12/10/2010 | reimbursement of event expenses |
$2,500 | 9/23/2010 | consulting fees |