Payments from Bolling for Lt Governor - Bill

145 payments totalling $112,739:

Amount Date Description
$1,891 7/16/2009 Payroll
$1,891 7/1/2009 Payroll
$1,891 6/16/2009 Payroll
$23 6/5/2009 Parking
$276 6/5/2009 Mileage
$531 6/5/2009 Truck Rent
$285 6/5/2009 Event Supplies
$525 6/5/2009 Lodging
$340 6/5/2009 Printing Services
$114 6/5/2009 Meals
$1,891 6/1/2009 Payroll
$1,891 5/15/2009 Payroll
$1,891 5/1/2009 Payroll
$1,891 4/16/2009 Payroll
$451 4/1/2009 Office Equipment
$1,891 4/1/2009 Payroll
$135 4/1/2009 Travel Expenses
$1,861 3/16/2009 Payroll
$1,861 3/2/2009 Payroll
$186 2/16/2009 Travel Expenses