Bank of America
Payments from Frederick for Delegate - Jeffrey
23 payments totalling $30,534:
| Amount | Date | Description |
|---|---|---|
| $34 | 12/3/2007 | Fuel |
| $900 | 12/3/2007 | Consulting Fees |
| $1,404 | 12/3/2007 | Food |
| $828 | 11/7/2007 | Food |
| $71 | 11/7/2007 | Fuel |
| $6,250 | 11/2/2007 | TV Ad Production |
| $4,700 | 10/25/2007 | Video Shoot |
| $6,050 | 10/25/2007 | Ad Production |
| $3,285 | 10/25/2007 | |
| $712 | 9/7/2007 | Copier Maintence |
| $244 | 9/7/2007 | Fuel |
| $130 | 9/7/2007 | Office Supplies |
| $205 | 8/1/2007 | Fuel |
| $6 | 8/1/2007 | Postage |
| $25 | 6/1/2007 | Office Supplies |
| $3,625 | 6/1/2007 | Data Services |
| $159 | 6/1/2007 | Registration Fees |
| $6 | 6/1/2007 | Postage |
| $67 | 6/1/2007 | Tee Shirts |
| $566 | 6/1/2007 | Data Services |