Bank of America
Payments from Saslaw for Senate - Richard
23 payments totalling $4,556:
Amount | Date | Description |
---|---|---|
$1 | 12/26/2008 | VEHICLE EXPENSE |
$2,768 | 12/26/2008 | FUND RAISING EXP. STAFF METTING INTERNET SER. |
$84 | 12/4/2008 | VEHICLE EXPENSE |
$192 | 12/4/2008 | INTERNET SER. OFFICE SUPPLY |
$122 | 10/31/2008 | INTERNET SER . LUNCH OFFICE SUPPLY |
$210 | 10/30/2008 | STAMPS |
$106 | 10/30/2008 | VEHICLE EXPENSE |
$60 | 9/26/2008 | VEHICLE EXPENSE |
$26 | 9/26/2008 | INTERNET SERVICE |
$65 | 8/25/2008 | VEHICLE EXPENSE |
$-60 | 8/25/2008 | REBATE ON THE CREDIT CARD |
$67 | 8/25/2008 | "GET WELL" FLOWER FOR RISA MILLER |
$26 | 8/25/2008 | INTERNET SERVICE |
$68 | 8/25/2008 | OFFICE SUPPLY |
$26 | 7/30/2008 | INTERNET SERVICE |
$133 | 7/30/2008 | VEHICLE EXPENSE |
$41 | 7/3/2008 | DINNER |
$26 | 7/3/2008 | INTERNET SERVICE |
$58 | 7/3/2008 | LUNCH |
$142 | 7/3/2008 | VEHICLE EXPENSE |