Capital One
Payments from Baril for Attorney General - Stephen
49 payments totalling $87,101:
| Amount | Date | Description |
|---|---|---|
| $5,574 | 1/5/2005 | Advance; Postage;Travel Expenses etc. |
| $297 | 11/30/2004 | Travel Expenses |
| $3,236 | 11/30/2004 | Travel; Postage; Event Costs; Advance |
| $1,495 | 11/1/2004 | Postage;Off.Supplies;Travel;Event Costs |
| $261 | 10/15/2004 | Travel Expenses |
| $600 | 10/5/2004 | Travel Expenses |
| $1,805 | 10/1/2004 | Postage;Fundraising;Off.Sup;Travel;Food |
| $804 | 9/1/2004 | Stamps;Office Supplies;Food Volunteers |
| $518 | 9/1/2004 | Baril's Travel Expenses |
| $2,997 | 7/29/2004 | State Convention; Travel & Ent. |
| $2,676 | 7/29/2004 | State Conv.;Fundrais..;Postage;Off.Supp. |
| $447 | 7/1/2004 | Meals & Travel & Entertainment |
| $4,340 | 7/1/2004 | Off.Supply;Fundraising;Mailings;StateCon |
| $3,030 | 6/2/2004 | Shad Plank;Fundraising;T&E;Convention; |
| $927 | 6/2/2004 | Travel & Entertainment |
| $1,042 | 5/3/2004 | Shad Planking |
| $311 | 5/3/2004 | Travel & Entertainment |
| $2,952 | 3/23/2004 | Postage Delivery Off. Supply. T&E |
| $537 | 3/23/2004 | Travel & Entertainment |
| $107 | 2/17/2004 | Office Supplies |