Payments from Bolling for Lt Governor - Bill

108 payments totalling $83,909:

Amount Date Description
$162 6/1/2009 Meals
$132 6/1/2009 Phone Service
$67 6/1/2009 Computer Software
$175 6/1/2009 Mileage
$200 5/1/2009 Event Expense
$132 5/1/2009 Phone Service
$68 5/1/2009 Travel Expense
$236 4/1/2009 Travel Expenses
$132 4/1/2009 Phone Service
$132 3/2/2009 Phone Service
$136 3/2/2009 Event Expense
$12 2/9/2009 Travel Expense
$132 2/9/2009 Phone Service
$128 1/16/2009 Phone Service
$58 1/16/2009 Mileage
$435 1/1/2009 Travel Expenses
$27 12/3/2008 Travel Expenses
$128 12/3/2008 Phone Service
$123 10/31/2008 Phone Service
$125 10/31/2008 Travel Expense