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