FedEx
Payments from Leadership for Va
11 payments totalling $904:
| Amount | Date | Description |
|---|---|---|
| $137 | 4/20/2005 | Printing/copying |
| $5 | 3/4/2005 | Printing Expense |
| $55 | 3/3/2005 | Printing/copying expense |
| $32 | 3/3/2005 | Printing Expense |
| $16 | 3/3/2005 | Printing Expense |
| $17 | 3/2/2005 | Printing Expense |
| $51 | 2/24/2005 | Printing Expense |
| $261 | 2/21/2005 | Printing expense |
| $281 | 2/21/2005 | Printing expense |
| $39 | 2/5/2005 | Office supplies |
| $10 | 10/11/2004 | Fax charges |