Va Consulting Group LLC
Payments from Comstock for Delegate - Barbara
17 payments totalling $46,968:
Amount | Date | Description |
---|---|---|
$6,125 | 12/4/2009 | consulting fees |
$7,500 | 10/26/2009 | consulting fees |
$912 | 10/10/2009 | travel and event supplies |
$2,500 | 10/6/2009 | consulting fees |
$259 | 10/6/2009 | mileage reimbursement |
$2,500 | 9/4/2009 | consulting |
$2,500 | 9/4/2009 | consulting |
$5,000 | 9/4/2009 | consulting |
$1,410 | 7/21/2009 | travel and event supplies |
$2,500 | 7/21/2009 | consulting/fundraising |
$120 | 6/8/2009 | reimbursement - travel copies supplies |
$2,500 | 6/8/2009 | consulting fees |
$269 | 5/1/2009 | reimbursement - travel supplies printing |
$2,500 | 5/1/2009 | consulting/fundraising |
$5,000 | 4/21/2009 | fundraising |
$373 | 4/21/2009 | mileage and event expenses |
$5,000 | 4/1/2009 | consulting fees |