Capital One
Payments from Bolling for Lt Governor - Bill
112 payments totalling $134,790:
| Amount | Date | Description |
|---|---|---|
| $3,777 | 9/1/2009 | Events Expenses |
| $726 | 9/1/2009 | Internet Fees |
| $552 | 9/1/2009 | Gas |
| $1,501 | 9/1/2009 | Office Supplies |
| $241 | 9/1/2009 | Storage Rent |
| $649 | 8/3/2009 | Lodging |
| $418 | 8/3/2009 | Meals |
| $1,260 | 8/3/2009 | Internet Fees |
| $429 | 8/3/2009 | Gas |
| $480 | 8/3/2009 | Office Equipment |
| $2,156 | 8/3/2009 | Postage |
| $461 | 8/3/2009 | Auto Service |
| $126 | 8/3/2009 | Phone Service |
| $116 | 8/3/2009 | Printing |
| $4,267 | 8/3/2009 | Events Expenses |
| $525 | 8/3/2009 | Office Supplies |
| $105 | 7/1/2009 | Meals |
| $209 | 7/1/2009 | Lodging |
| $2,521 | 7/1/2009 | Events Expenses |
| $211 | 7/1/2009 | Gas |