American Express Co
Payments from Frederick for Delegate - Jeffrey
144 payments totalling $92,956:
| Amount | Date | Description |
|---|---|---|
| $1,780 | 5/2/2007 | Copier/Printer |
| $18 | 5/2/2007 | Food |
| $14 | 4/7/2007 | Fuel |
| $953 | 4/7/2007 | Postage |
| $78 | 4/7/2007 | Office Supplies |
| $66 | 3/5/2007 | Office Supplies |
| $168 | 3/5/2007 | Postage |
| $113 | 1/1/2007 | Event Supplies |
| $566 | 1/1/2007 | Postage |
| $2,223 | 1/1/2007 | Postage |
| $20 | 1/1/2007 | Fuel |
| $30 | 1/1/2007 | Food |
| $16 | 1/1/2007 | Office Supplies |
| $73 | 1/1/2007 | Office Supplies |
| $330 | 10/31/2006 | Table/Chair rental |
| $307 | 10/31/2006 | Event Food/Beverages |
| $73 | 10/31/2006 | Postage |
| $8 | 9/24/2006 | Food |
| $1,244 | 9/24/2006 | Postage |
| $11 | 5/9/2006 | Office Supplies |