Denise Burch

Payments from Bolling for Lt Governor - Bill

14 payments totalling $1,356:

Amount Date Description
$102 9/16/2009 Mileage
$24 9/1/2009 Parking
$18 9/1/2009 Office Supplies
$67 5/1/2009 Travel Expense
$34 5/1/2009 Office Supplies
$121 1/1/2009 Travel Expense
$10 1/1/2009 Office Supplies
$48 10/16/2008 Event Expense
$46 10/16/2008 Travel Expenses
$128 8/29/2008 Event Expense
$93 7/16/2008 Office Expenses
$65 5/1/2008 Exp. Reimb.-Mileage
$360 6/23/2004 Expense Reimb.
$240 5/4/2004 Expense Reimb.