Payments from Hugo for Delegate - Timothy

54 payments totalling $7,326:

Amount Date Description
$151 6/28/2011 Food
$17 1/9/2011 Food
$118 6/25/2010 Merchandise
$137 10/31/2009 building supplies
$235 10/24/2009 Soft Drinks
$56 9/25/2009 Food
$144 7/10/2009 office equipment
$158 6/30/2009 Miscellaneous
$243 10/3/2007 Office supplies
$119 6/27/2007 Stationary
$139 6/22/2007 Office supplies
$316 9/15/2006 Parade Materials
$94 6/30/2006 Snacks
$279 10/29/2005 Food