Capital One
Payments from Baril for Attorney General - Stephen
49 payments totalling $87,101:
| Amount | Date | Description |
|---|---|---|
| $50 | 10/19/2005 | Credit Card Charges |
| $80 | 9/22/2005 | Credit Card Charges |
| $2,690 | 8/16/2005 | Travel Expenses |
| $4,369 | 8/16/2005 | Fundraising Expenses |
| $2,000 | 7/22/2005 | Fundraising Expenses |
| $2,000 | 7/22/2005 | Fundraising Expenses |
| $2,000 | 6/22/2005 | Fundraising Expenses |
| $2,000 | 6/22/2005 | Travel Expenses |
| $2,389 | 5/18/2005 | Fundraising Expenses |
| $1,789 | 5/18/2005 | Travel Expenses |
| $587 | 4/25/2005 | Travel Expenses |
| $7,920 | 4/25/2005 | Event Sponsor/Fundraising Exp/Petitions |
| $370 | 4/1/2005 | Travel Exp. |
| $1,779 | 4/1/2005 | Petitions/Travel/Cantor Lunch |
| $833 | 3/3/2005 | Computer & Travel Expenses |
| $833 | 2/22/2005 | Travel Expenses/Fundraising Computer |
| $6,532 | 2/22/2005 | Fundraising Exp/Postage/Off.Supply/ |
| $1,389 | 2/2/2005 | Invitations & Postage |
| $2,913 | 1/26/2005 | Computer/Travel/Fundraiser Young Professional/etc. |
| $673 | 1/5/2005 | Steve's Travel Expenses |