FedEx
Payments from Omeish for Delegate - Esam
10 payments totalling $551:
| Amount | Date | Description |
|---|---|---|
| $9 | 5/27/2009 | Copies |
| $96 | 4/27/2009 | Office supplies |
| $24 | 4/20/2009 | Office supplies |
| $282 | 4/17/2009 | Office supplies |
| $2 | 4/13/2009 | office supplies |
| $9 | 4/13/2009 | Office supplies |
| $5 | 3/9/2009 | fax |
| $74 | 2/17/2009 | Printing Costs |
| $45 | 2/10/2009 | printing |
| $5 | 1/30/2009 | Fax and Mailing |