American Express Co
Payments from Bell for Delegate - Dickie
116 payments totalling $181,146:
| Amount | Date | Description |
|---|---|---|
| $916 | 1/7/2011 | fuel lodging postage printing supplies |
| $212 | 12/4/2010 | 212.21lodging IContact fuel postage |
| $952 | 11/1/2010 | conference and lodging |
| $535 | 9/29/2010 | conference fee BBQ decorations GA Chamber dues IContact services |
| $323 | 9/6/2010 | IContact newsletter dist. signs for delegate office logo gum for parades |
| $476 | 8/2/2010 | office computer repair ribbon plastic balloon sealers IContact gas |
| $766 | 6/30/2010 | gas microsoft office software postage lodging IContact marketting |
| $479 | 6/2/2010 | office computer (laptop) |
| $783 | 5/1/2010 | gas postage IContact marketing donation Griffith lodging |
| $186 | 3/31/2010 | framing-House of Delegates/BoESeal |
| $704 | 3/7/2010 | I-contact email marketing service computer -staunton office framing postage |
| $490 | 2/4/2010 | postage tickets for inaugural events lodging gas printing costs |
| $1,311 | 12/30/2009 | Tickets To Inaugural Events, Postage, Photo/Cards/Printing, fax service, gas, hotel cost for The Adv |
| $2,156 | 12/3/2009 | Expenses for Victory Party - Room for Refreshments/Decorations |
| $291 | 11/5/2009 | Photo prints, gas, postage, cable ties, fax expenses, drinks & cups for pre-election rally |
| $72 | 10/1/2009 | 4X8 Sign posts, postage, fax costs, copies |