Payments from Bell for Delegate - Dickie

116 payments totalling $181,146:

Amount Date Description
$391 1/11/2015 email service, fuel, postage
$1,083 12/9/2014 Fuel, online email service
$1,949 11/7/2014 Fuel, online email service
$1,200 9/28/2014 Fuel, promotional items
$526 9/2/2014 Fuel, phone, printing supplies, website domain renewal, online mail service
$1,735 8/16/2014 Promotional items - parade and fairsFootball schedulesFuel
$2,198 7/7/2014 Fuel, on-line mail service, palm cards for event, lodging for House Majority Retreat
$589 6/6/2014 Fuel, stamps, online email
$2,029 5/8/2014 Scholarship for Chamber of Commerce (1000), fuel, online email service
$634 2/4/2014 Fuel, online mail service
$1,160 12/31/2013 Fuel, sponsorship of table - Commonwealth Prayer Breakfast, on-line mail service for constituent out
$1,780 10/30/2013 Fuel,thank you gifts for BBQ speakers, decorations for BBQ, Highland Recorder ad and subscription, C
$4,881 9/25/2013 Fuel, Printer, airport wireless printer connection, postage, computers, computer protection
$4,442 7/17/2013 travel expenses for conferences, fuel, hotel, air fare
$1,185 6/5/2013 Fuel; Air fare for Southern Regional Education Board meeting/conference in New Orleans; Donation, Am
$988 5/5/2013 fuel, postage, online mail vendor service, website tool service
$915 4/4/2013 Fuel expense, copies of Constitution, postage, online email vendor service, House of Delegates phot
$548 3/11/2013 Postage, Newspaper ads, fuel
$613 2/14/2013 Highland Recorder ad, Fuel, Prayer Breakfast tickets, Nation Builder email vendor
$649 1/13/2013 Fuel, postage, email vendor service, Christmas ad