Capital One

Payments from Poisson for Delegate - David

12 payments totalling $9,164:

Amount Date Description
$682 8/3/2006 Food and beverage
$50 3/19/2006 Newsletter
$895 2/13/2006 Travel expenses - Richmond
$449 1/24/2006 Food and beverage
$64 1/18/2006 Newsletter
$351 12/20/2005 Lodging
$1,235 12/15/2005 Staff housing website
$347 10/27/2005 Campaign event catering
$1,495 10/14/2005 Campaign event food & beverage
$1,725 9/16/2005 T-shirts pencils fundraiser costs
$1,221 7/21/2005 T-shirts printing software
$650 6/22/2005 GTC Media/Printing and Supplies