BB&T
Payments from Earley for Governor - Mark
97 payments totalling $307,902:
| Amount | Date | Description |
|---|---|---|
| $16 | 11/9/2001 | Credit Card Charge |
| $75 | 11/2/2001 | Service fee |
| $32 | 10/30/2001 | Service fee |
| $362 | 10/22/2001 | Bank Service Charge |
| $16 | 10/10/2001 | Credit Card Charge |
| $318 | 10/2/2001 | Credit Card Charge |
| $721 | 9/21/2001 | Bank Service Charge |
| $1,683 | 9/16/2001 | Lodging Expenses |
| $5,082 | 9/16/2001 | Postage Expenses |
| $4,322 | 9/16/2001 | Office Expenses |
| $520 | 9/16/2001 | Gas Expenses |
| $687 | 9/16/2001 | Misc.Expenses |
| $3,276 | 9/16/2001 | Travel Expenses |
| $907 | 9/10/2001 | Credit Card Charge |
| $44 | 9/5/2001 | Checking Products |
| $397 | 8/21/2001 | Service Charge |
| $397 | 8/21/2001 | Bank Service Charge |
| $1,966 | 8/18/2001 | Misc.Expenses |
| $5,318 | 8/18/2001 | Lodging Expenses |
| $1,362 | 8/18/2001 | Gas Expenses |