Expenditures for Events/Catering

All Years
Amount Vendor Date Description
$3,636 American Express Co 12/24/2005 Campaign Food
$363 American Express Co 7/1/2007 4th of July Mini Flags
$253 Royse, Kathleen A 9/23/2008 Event Reimbursement
$244 Citigroup 8/1/2007 Kickoff food
$175 Townhouse Associates 7/5/2007 Event
$143 American Express Co 9/2/2005 Event Expense
$130 Townhouse Associates 7/14/2005 Event rental
$125 Tyrrell, Andrew 6/5/2003 Groceries reimbursement
$113 Garman, Cheryl 11/16/2003 Food reimbursement
$99 Svajda, Megan 6/15/2007 Kickoff Reimbursement
$70 American Express Co 7/1/2007 Kick-off Materials
$65 Hart, Paul 9/8/2005 Reimbursement for Event Food
$57 American Express Co 7/23/2007 Tent Rental
$37 Hatch, Rebecca 7/14/2005 Reimbursement for kickoff expenses
$32 American Express Co 1/2/2008 Candy
$9 American Express Co 7/23/2007 Kickoff Expenses