Capital One
Payments from Janis for Delegate - Bill
124 payments totalling $16,340:
| Amount | Date | Description |
|---|---|---|
| $175 | 9/12/2011 | Resolution Framing |
| $77 | 9/12/2011 | Constituent Gift |
| $147 | 9/12/2011 | Fuel Cost |
| $35 | 9/12/2011 | Constant Contact |
| $224 | 8/29/2011 | Fuel Cost |
| $35 | 8/29/2011 | Constant Contact |
| $299 | 7/23/2011 | Fuel Cost |
| $35 | 7/23/2011 | Constant Contact |
| $202 | 6/28/2011 | Fuel Cost |
| $1,089 | 6/28/2011 | Republican Caucus Meeting Lodging/Food |
| $35 | 6/28/2011 | Constant Contact |
| $232 | 5/31/2011 | Fuel Cost |
| $342 | 5/31/2011 | VFRW Reception Sponsor |
| $60 | 5/31/2011 | Resolution Framing |
| $35 | 5/31/2011 | Constant Contact |
| $35 | 4/28/2011 | Constant Contact |
| $211 | 4/28/2011 | Fuel Cost |
| $35 | 3/29/2011 | Constant Contact |
| $1,077 | 2/28/2011 | Staff Computer |
| $186 | 2/24/2011 | Constituent Gifts |