Payments from Bolling for Lt Governor - Bill

108 payments totalling $83,909:

Amount Date Description
$123 10/1/2008 Phone Service
$72 10/1/2008 Travel Expenses
$125 8/29/2008 Phone Service
$335 8/29/2008 Travel Expenses
$136 8/7/2008 Phone Service
$755 8/7/2008 Travel Expenses
$480 7/16/2008 Travel Expenses
$7,332 3/27/2006 Payroll
$145 2/24/2006 Expense Reimb.
$1,756 1/13/2006 Payroll
$1,756 12/30/2005 Payroll
$1,756 12/16/2005 Payroll
$1,756 12/1/2005 Payroll
$1,756 11/16/2005 Payroll
$257 11/8/2005 Expense Reimb.
$3,306 11/1/2005 Payroll
$2,565 10/17/2005 Payroll
$116 10/17/2005 Expense Reimb.
$2,565 10/3/2005 Payroll
$2,565 9/16/2005 Payroll