Payments from Iaquinto for Delegate - Sal

19 payments totalling $5,638:

Amount Date Description
$109 12/18/2012 Office Supplies
$217 9/16/2011 Office Supplies
$68 7/26/2011 Office Supplies
$-53 1/31/2011 Return
$53 1/31/2011 Office Supplies
$555 1/31/2011 Office Supplies
$168 7/6/2010 Office Supplies
$52 5/27/2010 Office Supplies
$118 1/12/2010 Office Supplies
$94 12/14/2009 Office Supplies
$565 12/14/2009 Office Supplies
$42 12/2/2009 Office Supplies
$178 7/6/2009 Office Supplies
$1,409 6/4/2009 Office Supplies: Computer Supplies
$84 3/11/2009 Office Supplies
$100 8/2/2007 Volunteer appreciation
$101 7/26/2007 Office equipment
$816 2/13/2006 Computer
$962 11/28/2005 Computer equipment