American Express Co
Payments from Frederick for Delegate - Jeffrey
144 payments totalling $92,956:
| Amount | Date | Description |
|---|---|---|
| $2,331 | 9/7/2007 | Postage |
| $254 | 9/7/2007 | Fuel |
| $20 | 7/23/2007 | Food |
| $9 | 7/23/2007 | Kickoff Expenses |
| $228 | 7/23/2007 | Fuel |
| $34 | 7/23/2007 | Office Supplies |
| $621 | 7/23/2007 | Postage |
| $57 | 7/23/2007 | Tent Rental |
| $2,638 | 7/1/2007 | Postage |
| $962 | 7/1/2007 | Tee Shirts |
| $363 | 7/1/2007 | 4th of July Mini Flags |
| $63 | 7/1/2007 | Office Supplies |
| $70 | 7/1/2007 | Kick-off Materials |
| $237 | 7/1/2007 | Fuel |
| $12 | 6/1/2007 | Office Supplies |
| $90 | 6/1/2007 | Food |
| $163 | 6/1/2007 | Fuel |
| $218 | 6/1/2007 | Postage |
| $530 | 5/2/2007 | Postage |
| $118 | 5/2/2007 | Fuel |