Payments from Carr for Delegate - Betsy

50 payments totalling $3,708:

Amount Date Description
$265 1/6/2010 software
$72 10/26/2009 office supplies
$26 10/17/2009 book
$273 10/5/2009 software
$-64 10/1/2009 refund
$112 9/22/2009 office supplies
$-70 9/18/2009 refund
$117 8/21/2009 software
$289 8/18/2009 equipment
$329 5/30/2009 printer cartridges