Payments from Albo for Delegate - David

441 payments totalling $44,689:

Amount Date Description
$-48 8/16/2005 Refund
$98 8/16/2005 Office Supplies
$55 8/15/2005 Copies
$7 8/8/2005 Copies
$86 8/4/2005 Office Supplies
$131 7/25/2005 Office Supplies
$110 7/8/2005 Office Supplies
$31 7/6/2005 Office Supplies
$84 7/5/2005 Office Supplies
$28 6/28/2005 Office Supplies
$143 6/2/2005 Copies
$14 6/2/2005 Copies
$28 5/31/2005 Copies
$240 5/26/2005 Copies
$45 5/25/2005 Toner
$25 5/24/2005 Copies
$71 5/20/2005 Copies
$62 5/12/2005 Copies
$125 5/9/2005 Printing Supplies
$88 5/9/2005 Printing Supplies