Citigroup
Payments from Frederick for Delegate - Jeffrey
26 payments totalling $4,957:
| Amount | Date | Description |
|---|---|---|
| $439 | 10/26/2007 | Table & Chair Rental |
| $48 | 8/1/2007 | Fuel |
| $244 | 8/1/2007 | Kickoff food |
| $46 | 7/1/2007 | Pizza for volunteers |
| $201 | 12/24/2005 | Gas |
| $52 | 11/29/2005 | Food |