Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$12,060 American Express Co 7/8/2011 USPS Verizon LogoWear Campaign Marketing
$2,410 American Express Co 6/2/2005 Office Supplies Food Postage
$692 American Express Co 3/9/2009 Cable and Postage
$681 Citigroup 7/9/2009 Gas Office Supplies Phone
$402 American Express Co 5/6/2009 Gas and Office Supplies
$346 Citigroup 1/28/2008 Office Supplies/Postage