Capital One
Payments from Bolling for Lt Governor - Bill
112 payments totalling $134,790:
| Amount | Date | Description |
|---|---|---|
| $745 | 7/1/2009 | Event Supplies |
| $1,611 | 7/1/2009 | Internet Fees |
| $1,660 | 6/1/2009 | Event Catering |
| $2,140 | 6/1/2009 | Car Maintenance |
| $180 | 6/1/2009 | Lodging |
| $219 | 6/1/2009 | Meals |
| $595 | 6/1/2009 | Internet Fees |
| $291 | 6/1/2009 | Gas |
| $1,430 | 5/1/2009 | Travel Expenses |
| $930 | 5/1/2009 | Internet Fees |
| $2,489 | 5/1/2009 | Events Expenses |
| $576 | 4/1/2009 | Internet Fees |
| $1,283 | 4/1/2009 | Events Expenses |
| $844 | 4/1/2009 | Travel Expenses |
| $254 | 3/2/2009 | Internet Fees |
| $483 | 3/2/2009 | Travel Expenses |
| $12,610 | 3/2/2009 | Events Expenses |
| $4,591 | 2/2/2009 | Events Expenses |
| $99 | 2/2/2009 | Phone Service |
| $377 | 2/2/2009 | Travel Expenses |