Citigroup
Payments from Frederick for Delegate - Jeffrey
26 payments totalling $4,957:
| Amount | Date | Description |
|---|---|---|
| $190 | 11/4/2008 | Wireless Phone |
| $125 | 11/4/2008 | Domain Names |
| $49 | 11/4/2008 | Software |
| $175 | 8/3/2008 | Fuel |
| $50 | 8/3/2008 | Food |
| $328 | 8/3/2008 | Hotel |
| $516 | 8/3/2008 | Conference Fees |
| $228 | 7/5/2008 | Postage |
| $94 | 7/5/2008 | Food |
| $20 | 7/5/2008 | Fuel |
| $91 | 7/5/2008 | Office Supplies |
| $293 | 4/25/2008 | Food |
| $346 | 1/2/2008 | Travel |
| $108 | 1/2/2008 | fuel |
| $84 | 1/2/2008 | office network |
| $159 | 1/2/2008 | Software |
| $258 | 12/3/2007 | Fuel |
| $75 | 12/3/2007 | Food |
| $463 | 11/15/2007 | Food and Fuel |
| $275 | 11/2/2007 | Fuel |