American Express Co
Payments from Gear for Delegate - Thomas
18 payments totalling $21,869:
| Amount | Date | Description |
|---|---|---|
| $3,197 | 8/17/2009 | CAMPAIGN SIGNS |
| $1,784 | 6/9/2009 | FUNDRAISER INVITATIONS/SIR SPEEDY |
| $1,899 | 7/2/2007 | PRINTING/MAIL SEAFOOD RECEPTION |
| $895 | 4/30/2007 | SIR SPEEDY INVOICE#12335/LUNCHEON INVITES |
| $1,065 | 2/9/2007 | FUND RAISING LUNCH-RADISSON HOTEL |
| $639 | 9/5/2006 | FOOD-FUNDRAISER |
| $995 | 10/26/2005 | Sir Speedy |
| $335 | 10/26/2005 | OfficeMax |
| $50 | 8/31/2005 | Internet |
| $420 | 8/31/2005 | Office Max |
| $322 | 8/23/2005 | FLAG CRD$252.29/RECOG.POSTER$69.30-SIR SPEEDY |
| $2,600 | 7/20/2005 | MUMPOWER SIGNS |
| $3,015 | 5/24/2005 | Printing - Sir Speedy |
| $508 | 5/24/2005 | Homestead Caucus Event |
| $730 | 4/4/2005 | OFFICE COMPUTER |
| $2,028 | 12/18/2004 | Radisson Luncheon |
| $892 | 2/3/2003 | LA Lodging expense |
| $495 | 1/21/2003 |