Capital One
Payments from Poisson for Delegate - David
12 payments totalling $9,164:
| Amount | Date | Description |
|---|---|---|
| $682 | 8/3/2006 | Food and beverage |
| $50 | 3/19/2006 | Newsletter |
| $895 | 2/13/2006 | Travel expenses - Richmond |
| $449 | 1/24/2006 | Food and beverage |
| $64 | 1/18/2006 | Newsletter |
| $351 | 12/20/2005 | Lodging |
| $1,235 | 12/15/2005 | Staff housing website |
| $347 | 10/27/2005 | Campaign event catering |
| $1,495 | 10/14/2005 | Campaign event food & beverage |
| $1,725 | 9/16/2005 | T-shirts pencils fundraiser costs |
| $1,221 | 7/21/2005 | T-shirts printing software |
| $650 | 6/22/2005 | GTC Media/Printing and Supplies |