FedEx
Payments from Merola for Delegate - Chris
9 payments totalling $1,057:
| Amount | Date | Description |
|---|---|---|
| $16 | 11/9/2009 | office supplies |
| $16 | 10/20/2009 | Office Supplies |
| $16 | 9/12/2009 | Paper |
| $12 | 9/11/2009 | Office Supplies |
| $38 | 9/11/2009 | Printer Ink |
| $2 | 8/22/2009 | office supplies |
| $786 | 5/23/2009 | Campaign Literature |
| $36 | 5/19/2009 | Office Supplies |
| $135 | 4/15/2009 | Office Supplies |