Payments from Bolling for Lt Governor - Bill

112 payments totalling $134,790:

Amount Date Description
$544 10/27/2009 Internet Fees
$3,910 10/27/2009 Postage
$3,822 10/27/2009 Event Expense
$767 10/27/2009 Lodging
$689 10/27/2009 Gas
$2,570 10/1/2009 Events Expenses
$341 9/18/2009 Gas
$6,845 9/18/2009 Events Expenses
$169 9/18/2009 Storage Rent
$1,036 9/18/2009 Meals
$2,660 9/18/2009 Lodging
$2,115 9/18/2009 Postage
$966 9/18/2009 Internet Fees
$867 9/18/2009 Office Supplies
$594 9/1/2009 Meals
$635 9/1/2009 Lodging
$663 9/1/2009 RV Rental
$2,640 9/1/2009 Postage
$220 9/1/2009 Office Equipment
$276 9/1/2009 Printing