American Express Co
Payments from Frederick for Delegate - Jeffrey
144 payments totalling $92,956:
| Amount | Date | Description |
|---|---|---|
| $396 | 5/9/2006 | Postage |
| $88 | 4/5/2006 | Food |
| $780 | 4/5/2006 | Postage |
| $78 | 3/5/2006 | Postage |
| $34 | 3/5/2006 | Fuel |
| $161 | 3/5/2006 | Food |
| $31 | 1/31/2006 | Office Supplies |
| $51 | 1/31/2006 | Food |
| $123 | 1/31/2006 | Postage |
| $748 | 1/6/2006 | Postage |
| $15 | 1/6/2006 | Fuel |
| $68 | 1/6/2006 | Food |
| $3 | 1/6/2006 | Office Supplies |
| $84 | 1/6/2006 | Photocopies |
| $1,319 | 1/6/2006 | Wireless Service |
| $3,636 | 12/24/2005 | Campaign Food |
| $829 | 11/29/2005 | Wireless |
| $174 | 11/29/2005 | Transportation |
| $414 | 11/29/2005 | Copies |
| $1,936 | 11/29/2005 | Fuel |