Bank of America
Payments from Saslaw for Senate - Richard
23 payments totalling $4,556:
| Amount | Date | Description |
|---|---|---|
| $1 | 12/26/2008 | VEHICLE EXPENSE |
| $2,768 | 12/26/2008 | FUND RAISING EXP. STAFF METTING INTERNET SER. |
| $84 | 12/4/2008 | VEHICLE EXPENSE |
| $192 | 12/4/2008 | INTERNET SER. OFFICE SUPPLY |
| $122 | 10/31/2008 | INTERNET SER . LUNCH OFFICE SUPPLY |
| $210 | 10/30/2008 | STAMPS |
| $106 | 10/30/2008 | VEHICLE EXPENSE |
| $60 | 9/26/2008 | VEHICLE EXPENSE |
| $26 | 9/26/2008 | INTERNET SERVICE |
| $65 | 8/25/2008 | VEHICLE EXPENSE |
| $-60 | 8/25/2008 | REBATE ON THE CREDIT CARD |
| $67 | 8/25/2008 | "GET WELL" FLOWER FOR RISA MILLER |
| $26 | 8/25/2008 | INTERNET SERVICE |
| $68 | 8/25/2008 | OFFICE SUPPLY |
| $26 | 7/30/2008 | INTERNET SERVICE |
| $133 | 7/30/2008 | VEHICLE EXPENSE |
| $41 | 7/3/2008 | DINNER |
| $26 | 7/3/2008 | INTERNET SERVICE |
| $58 | 7/3/2008 | LUNCH |
| $142 | 7/3/2008 | VEHICLE EXPENSE |