Capital One
Payments from Janis for Delegate - Bill
124 payments totalling $16,340:
| Amount | Date | Description |
|---|---|---|
| $55 | 1/27/2010 | Fuel/Travel Cost |
| $142 | 1/21/2010 | RPV Advance Lodging |
| $159 | 1/21/2010 | Fuel Cost/Travel |
| $229 | 12/15/2009 | Travel Cost - Fuel |
| $153 | 11/16/2009 | Volunteer Dinner |
| $200 | 11/16/2009 | Travel - Fuel Cost |
| $130 | 10/13/2009 | Travel - Fuel Charge |
| $99 | 8/19/2009 | Travel Expense - fuel |
| $270 | 7/20/2009 | Travel Expense - fuel |
| $93 | 6/16/2009 | Fuel/Travel Cost |
| $81 | 5/17/2009 | Fuel Cost |
| $51 | 4/14/2009 | Campaign Lunch |
| $79 | 4/14/2009 | Fuel Cost |
| $39 | 2/28/2009 | Fuel - Travel Cost |
| $33 | 1/18/2009 | Fuel - Travel Expense |
| $48 | 12/15/2008 | Fuel |
| $75 | 11/12/2008 | Fuel |
| $73 | 9/23/2008 | Fuel |
| $74 | 9/15/2008 | Fuel |
| $72 | 9/9/2008 | Fuel |