Payments from One Virginia PAC

15 payments totalling $24,626:

Amount Date Description
$52 3/18/2005 Travel Reimbursement
$528 1/28/2005 Travel/Telephone Reimbursement
$376 1/12/2005 Insurance Reimbursement
$4,230 1/2/2005 Consulting Fee
$2,500 12/22/2004 Salary
$2,115 12/14/2004 Consulting Fee
$1,281 12/3/2004 Travel/Lodging/Telephone Reimbursement
$2,115 12/3/2004 Consulting Fee
$2,898 11/19/2004 Consulting Fee
$2,115 11/1/2004 Consulting Fee
$2,115 10/15/2004 Consulting Fee
$566 10/8/2004 Insurance/Travel/Telephone Reimbursement
$167 9/24/2004 Insurance Reimbursement
$3,173 9/24/2004 Consulting Fee
$395 8/25/2004 Travel/Lodging Reimbursement