Capital One
Payments from Janis for Delegate - Bill
124 payments totalling $16,340:
| Amount | Date | Description |
|---|---|---|
| $35 | 1/21/2010 | Constant Contact |
| $96 | 1/19/2010 | Legislative Gifts |
| $96 | 1/14/2010 | Inaugural Event Sponsor |
| $35 | 12/15/2009 | Constant Contact |
| $229 | 12/15/2009 | Travel Cost - Fuel |
| $200 | 11/16/2009 | Travel - Fuel Cost |
| $35 | 11/16/2009 | Constant Contact Fee |
| $153 | 11/16/2009 | Volunteer Dinner |
| $13 | 10/13/2009 | Address Labels |
| $130 | 10/13/2009 | Travel - Fuel Charge |
| $35 | 10/13/2009 | Constant Contact Fee |
| $35 | 9/23/2009 | Constant Contact |
| $35 | 8/19/2009 | Constant Contact Fee |
| $99 | 8/19/2009 | Travel Expense - fuel |
| $103 | 7/20/2009 | Computer Services |
| $35 | 7/20/2009 | Constant Contact Fee |
| $270 | 7/20/2009 | Travel Expense - fuel |
| $35 | 6/16/2009 | Constant Contact |
| $93 | 6/16/2009 | Fuel/Travel Cost |
| $271 | 5/17/2009 | Caucus Meeting Lodging |