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