American Express Co
Payments from Frederick for Delegate - Jeffrey
144 payments totalling $92,956:
| Amount | Date | Description |
|---|---|---|
| $6,864 | 5/29/2009 | Printing |
| $1,512 | 4/8/2009 | Food Lodging and Postage |
| $672 | 4/8/2009 | Food Lodging and Postage |
| $43 | 1/9/2009 | Fuel |
| $588 | 1/9/2009 | Postage |
| $28 | 1/9/2009 | Supplies |
| $50 | 12/10/2008 | Costco |
| $710 | 12/10/2008 | Phones |
| $125 | 12/10/2008 | Food |
| $270 | 10/1/2008 | Event supplies |
| $1,685 | 9/8/2008 | Postage |
| $100 | 6/1/2008 | Sponsorship |
| $13 | 6/1/2008 | Postage |
| $1,011 | 6/1/2008 | Fuel |
| $6 | 6/1/2008 | Software |
| $69 | 6/1/2008 | Food |
| $32 | 1/2/2008 | Candy |
| $1,184 | 1/2/2008 | Postage |
| $40 | 1/2/2008 | Food |
| $239 | 1/2/2008 | Printer Repair |