American Express Co
Payments from LaRock for Delegate - Dave
36 payments totalling $17,570:
| Amount | Date | Description |
|---|---|---|
| $275 | 8/25/2014 | Online subscriptions: internet IContact etc. |
| $176 | 8/9/2014 | Internet services |
| $216 | 7/10/2014 | Internet Services |
| $269 | 6/23/2014 | Online Svcs. etc. |
| $176 | 5/22/2014 | Constant Contact IContact |
| $176 | 5/21/2014 | Online Svcs. |
| $717 | 3/24/2014 | AMEX Gas operating exp. travel etc. |
| $389 | 2/21/2014 | American Express gas/Go Daddy Roadstar/Agenda |
| $707 | 1/13/2014 | Internet travel fuel office supplies etc. |
| $1,044 | 12/23/2013 | American Express Misc. Fuel travel online svcs. etc. |
| $533 | 10/22/2013 | Fuel suppliesinternet svcs. |
| $404 | 9/23/2013 | Fuel: 98.87 Meals: 36.21 Supplies: 77.58 Operations:190.88 |
| $669 | 8/23/2013 | Vieco printed balloons $170.90 internet svcs. $175 Travel & Home Depot $21.31 Travel & Meeting exp. |
| $718 | 7/29/2013 | Campaign Travel Expenses - Gas & Food $640.88IContact - internet svcs. - $77.00 |
| $580 | 6/19/2013 | Gas 239.21 Meals 202.15 Supplies 61.33 Internet Ads 77.00. |
| $1,305 | 5/18/2013 | Gas Verizon Wireless printed balloons sign stakes icontact batteries Google Advertising Callfire Sim |