American Express Co
Payments from LaRock for Delegate - Dave
36 payments totalling $17,570:
| Amount | Date | Description |
|---|---|---|
| $570 | 6/20/2016 | Internet Svces $444. Postage $47 Travel $79.38 |
| $347 | 5/23/2016 | Online Svcs./Travel and Meeting Expenses |
| $381 | 1/15/2016 | Internet svc./travel/ |
| $381 | 1/15/2016 | Online Svcs/FB IContact etc. and Travel |
| $384 | 12/11/2015 | Online communication services travel |
| $575 | 11/17/2015 | Facebook IContact Internet servicetravel |
| $478 | 9/30/2015 | Online services/travel/ |
| $1,282 | 9/11/2015 | Internet advertising/Svcs./travel |
| $248 | 9/8/2015 | Internet Svcs. and travel expensesnot paid from previous month's stmt. |
| $421 | 8/14/2015 | Online Svc./Party City Helium Tank Rental/etc. |
| $420 | 7/3/2015 | Online Svcs $179 Travel $240.59 |
| $396 | 6/11/2015 | Online Svcs 190.00 Copies 52.26 Travel and Food 154.09 |
| $509 | 5/8/2015 | Online advertising and merchant svcs.(rallypiryx) travelConstant Contact IContact etc. |
| $915 | 4/20/2015 | Software Online Advertising Travel |
| $588 | 3/9/2015 | Internet online Advertising travel exp. etc. |
| $383 | 2/15/2015 | Internet VOCIContact Gas/Travel |
| $549 | 1/19/2015 | Online advertising/Internet/travel/meals |
| $100 | 12/8/2014 | IContact misc. |
| $191 | 11/11/2014 | Online Svcs IContact CContact etc. |
| $98 | 10/10/2014 | Online Svcs. CContact etc. |