Capital One
Payments from Poisson for Delegate - David
12 payments totalling $9,164:
Amount | Date | Description |
---|---|---|
$682 | 8/3/2006 | Food and beverage |
$50 | 3/19/2006 | Newsletter |
$895 | 2/13/2006 | Travel expenses - Richmond |
$449 | 1/24/2006 | Food and beverage |
$64 | 1/18/2006 | Newsletter |
$351 | 12/20/2005 | Lodging |
$1,235 | 12/15/2005 | Staff housing website |
$347 | 10/27/2005 | Campaign event catering |
$1,495 | 10/14/2005 | Campaign event food & beverage |
$1,725 | 9/16/2005 | T-shirts pencils fundraiser costs |
$1,221 | 7/21/2005 | T-shirts printing software |
$650 | 6/22/2005 | GTC Media/Printing and Supplies |