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