Capital One
Payments from Janis for Delegate - Bill
124 payments totalling $16,340:
| Amount | Date | Description |
|---|---|---|
| $35 | 5/17/2009 | Constant Contact Fee |
| $81 | 5/17/2009 | Fuel Cost |
| $30 | 4/14/2009 | Constant Contact Fee |
| $51 | 4/14/2009 | Campaign Lunch |
| $79 | 4/14/2009 | Fuel Cost |
| $39 | 2/28/2009 | Fuel - Travel Cost |
| $30 | 2/28/2009 | Constant Contact Fee |
| $230 | 2/26/2009 | Staff Dinner |
| $31 | 2/22/2009 | Fuel - Travel Cost |
| $30 | 2/19/2009 | Constant Contact fee |
| $90 | 1/18/2009 | Campaign Event Beverages |
| $30 | 1/18/2009 | Constant Contact fee |
| $33 | 1/18/2009 | Fuel - Travel Expense |
| $30 | 12/15/2008 | Constant Contact |
| $48 | 12/15/2008 | Fuel |
| $30 | 11/12/2008 | Constant Contact Email |
| $75 | 11/12/2008 | Fuel |
| $73 | 9/23/2008 | Fuel |
| $74 | 9/15/2008 | Fuel |
| $72 | 9/9/2008 | Fuel |