BB&T
Payments from Earley for Governor - Mark
97 payments totalling $307,902:
| Amount | Date | Description |
|---|---|---|
| $7,868 | 8/18/2001 | Travel Expenses |
| $5,956 | 8/18/2001 | Office Expenses |
| $2,943 | 8/18/2001 | Postage Expenses |
| $16 | 8/9/2001 | Credit Card Fees |
| $26,840 | 8/6/2001 | Payroll Liabilities |
| $295 | 8/2/2001 | Credit Card Fees |
| $544 | 7/23/2001 | Service Charge |
| $16 | 7/10/2001 | Credit Card Fees |
| $518 | 7/3/2001 | Credit Card Fees |
| $20,723 | 7/2/2001 | Payroll Liabilities |
| $355 | 7/2/2001 | Payroll Liabilities |
| $229 | 6/29/2001 | Bank Service Charge |
| $950 | 6/27/2001 | Web Contribution |
| $566 | 6/16/2001 | Travel Expenses |
| $4,905 | 6/16/2001 | Lodging Expenses |
| $1,502 | 6/16/2001 | Campagn Expenses |
| $314 | 6/16/2001 | Gas Expenses |
| $820 | 6/16/2001 | Postage Expenses |
| $1,662 | 6/16/2001 | Office Expenses |
| $16 | 6/11/2001 | Web Contribution |