Payments from Bolling for Lt Governor - Bill

112 payments totalling $134,790:

Amount Date Description
$120 2/2/2009 Internet Fee
$3,781 1/6/2009 Events Expenses
$563 1/6/2009 Travel Expenses
$978 12/4/2008 Events Expenses
$967 12/4/2008 Travel Expenses
$5 12/4/2008 Internet Fee
$2,195 11/6/2008 Events Expenses
$120 11/6/2008 Internet Fee
$1,336 11/6/2008 Travel Expenses
$418 10/1/2008 Office Supplies
$4,276 10/1/2008 Events Expenses
$1,513 10/1/2008 Travel Expenses
$1,354 9/5/2008 Travel Expenses
$5 9/5/2008 Internet Fee
$1,434 9/5/2008 Events Expenses
$1,725 8/1/2008 Events Expenses
$1,026 8/1/2008 Travel Expenses
$215 8/1/2008 Internet Fees
$1,238 7/1/2008 Travel Expenses
$57 7/1/2008 Office Supplies