American Express Co
Payments from Frederick for Delegate - Jeffrey
144 payments totalling $92,956:
| Amount | Date | Description |
|---|---|---|
| $834 | 11/29/2005 | Food |
| $428 | 11/29/2005 | Postage |
| $571 | 11/29/2005 | Office Supplies |
| $343 | 11/29/2005 | Food |
| $672 | 11/4/2005 | Gas |
| $145 | 11/4/2005 | Event Expenses |
| $158 | 11/4/2005 | Transportation |
| $160 | 11/4/2005 | Food |
| $84 | 11/4/2005 | Wireless |
| $244 | 11/4/2005 | Office Supplies |
| $3,575 | 11/4/2005 | Postage |
| $244 | 10/27/2005 | Airline Ticket |
| $407 | 10/13/2005 | Event Expenses |
| $274 | 10/13/2005 | Plane Ticket |
| $287 | 10/6/2005 | Gas |
| $144 | 10/6/2005 | Hardware/Supplies |
| $132 | 10/6/2005 | Signs |
| $125 | 10/6/2005 | Food |
| $4,130 | 10/6/2005 | Postage |
| $271 | 10/6/2005 | Copies |