American Express Co
Payments from Frederick for Delegate - Jeffrey
144 payments totalling $92,956:
| Amount | Date | Description |
|---|---|---|
| $21 | 1/2/2008 | Office Supplies |
| $935 | 12/7/2007 | Office Supplies |
| $2,586 | 12/7/2007 | Fuel |
| $142 | 12/7/2007 | Printing |
| $49 | 12/7/2007 | Hotel |
| $179 | 12/7/2007 | Airfare |
| $281 | 12/3/2007 | Food |
| $4,673 | 12/3/2007 | Postage |
| $48 | 11/6/2007 | FED EX |
| $200 | 11/6/2007 | Office Supplies |
| $2,277 | 11/6/2007 | Postage |
| $543 | 11/6/2007 | Food |
| $781 | 11/6/2007 | Fuel |
| $5,029 | 10/1/2007 | Postage |
| $364 | 10/1/2007 | Fuel |
| $117 | 10/1/2007 | Supplies |
| $159 | 10/1/2007 | Food |
| $62 | 10/1/2007 | FedEx |
| $2 | 9/7/2007 | Supplies |
| $77 | 9/7/2007 | Food |