Payments from Werkheiser for Delegate - Gregory

15 payments totalling $2,592:

Amount Date Description
$331 11/2/2009 Catering
$63 11/1/2009 GOTV Supplies
$287 10/27/2009 GOTV supplies
$241 10/27/2009 GOTV supplies
$100 10/26/2009 Office supplies
$76 10/5/2009 Office supplies
$171 10/1/2009 Event supplies
$150 9/11/2009 Office supplies
$78 9/1/2009 Office supplies
$30 5/8/2009 Catering
$278 4/26/2009 Office supplies
$364 12/16/2005 Catering and supplies for volunteer thank you part
$143 11/2/2005 GOTV supplies
$252 11/2/2005 GOTV supplies
$28 10/14/2005 Refreshments for Werktoberfest