Payments from May for Delegate - Joe

10 payments totalling $303:

Amount Date Description
$4 5/13/2013 Office Supplies
$4 5/7/2013 Office Supplies
$104 4/30/2013 Office Supplies
$8 4/28/2013 Office Supplies
$4 4/26/2013 Office Supplies
$7 4/12/2013 Office supplies
$3 4/9/2013 Office supplies
$106 4/6/2013 Phone cards
$10 4/6/2013 Office Supplies
$53 4/4/2013 Telephone cards