Business Card
Payments from Saslaw for Senate - Richard
86 payments totalling $44,832:
| Amount | Date | Description |
|---|---|---|
| $20 | 7/14/2011 | CREDIT CARD SERVICE FEE |
| $72 | 6/15/2011 | INTERNET SERVICE |
| $582 | 4/2/2011 | HOTEL BUSINESS BREAKFAST |
| $183 | 3/16/2011 | VEHICLE EXPENSE |
| $1,872 | 3/16/2011 | BUSINESS MEAL |
| $111 | 3/16/2011 | INTERNET FEE FLORIST POSTAGE |
| $921 | 2/3/2011 | DINNER FOR MARK WARNER |
| $470 | 2/3/2011 | SIGN OFFICE SUPPLIES VEHICLE EXPENSE HOTEL EXPENSE |
| $3,028 | 2/3/2011 | FUNDRAISING FOOD OFFICE SUPPLIES FLORIST INTERNET SER. |
| $231 | 1/4/2011 | VEHICLE EXPENSE AND BUSINESS DINNER |
| $225 | 1/4/2011 | STAMPS AND VEHICLE EXPENSE |
| $599 | 1/4/2011 | SENATE DEM. AIDES CAUCUS WORKING DINNER& INTERNET |
| $93 | 12/9/2010 | VEHICLE EXPENSE |
| $83 | 12/9/2010 | LUNCHON |
| $26 | 12/9/2010 | AOL SERVICE |
| $26 | 11/8/2010 | INTERNET SERVICE |
| $1,853 | 11/8/2010 | DINNERS GAS HOTEL |
| $97 | 11/8/2010 | STAMPS VEHICLE EXPENSE |
| $26 | 10/8/2010 | INTERNET SERVICE |
| $269 | 10/8/2010 | VEHICLE EXPENSE MEALS |