Payments from Bolling for Lt Governor - Bill

145 payments totalling $112,739:

Amount Date Description
$606 6/16/2005 Expenses
$964 6/2/2005 Payroll
$964 5/16/2005 Payroll
$1,762 5/10/2005 Expense Reimb.
$295 5/10/2005 Event Expenses
$396 5/10/2005 Reimb.-Office Supplies
$294 5/10/2005 Reimb.-Cell Phone
$55 5/10/2005 Fed. Ex.
$964 5/2/2005 Payroll
$964 4/18/2005 1490Payroll
$964 4/1/2005 Payroll
$962 3/16/2005 Payroll
$899 3/1/2005 Reimb. - Travel
$119 3/1/2005 Reimb. - Office Supplies
$224 3/1/2005 Reimb. - Postage
$856 3/1/2005 Payroll
$856 2/16/2005 Payroll
$819 2/4/2005 Expense Riemb.
$322 2/4/2005 Exp. Reimb. - Postage
$377 2/4/2005 Reimb. - Office Supplies