Capital One

Payments from Baril for Attorney General - Stephen

49 payments totalling $87,101:

Amount Date Description
$50 10/19/2005 Credit Card Charges
$80 9/22/2005 Credit Card Charges
$2,690 8/16/2005 Travel Expenses
$4,369 8/16/2005 Fundraising Expenses
$2,000 7/22/2005 Fundraising Expenses
$2,000 7/22/2005 Fundraising Expenses
$2,000 6/22/2005 Fundraising Expenses
$2,000 6/22/2005 Travel Expenses
$2,389 5/18/2005 Fundraising Expenses
$1,789 5/18/2005 Travel Expenses
$587 4/25/2005 Travel Expenses
$7,920 4/25/2005 Event Sponsor/Fundraising Exp/Petitions
$370 4/1/2005 Travel Exp.
$1,779 4/1/2005 Petitions/Travel/Cantor Lunch
$833 3/3/2005 Computer & Travel Expenses
$833 2/22/2005 Travel Expenses/Fundraising Computer
$6,532 2/22/2005 Fundraising Exp/Postage/Off.Supply/
$1,389 2/2/2005 Invitations & Postage
$2,913 1/26/2005 Computer/Travel/Fundraiser Young Professional/etc.
$673 1/5/2005 Steve's Travel Expenses