Payments from Morrissey for Delegate - Patricia

11 payments totalling $1,029:

Amount Date Description
$3 9/25/2003 Copies
$-240 12/31/2002 Refund for copying overpayment
$571 11/14/2002 Copying services
$92 7/2/2002 Office Supplies
$60 1/21/2002 Office Supplies
$20 9/2/2001 Copies
$283 9/1/2001 Copies
$115 8/21/2001 Palmcards
$18 8/21/2001 Office Supplies
$68 8/18/2001 Copies/Office Supplies
$39 8/4/2001 Flyers Reproduction