Payments from Albo for Delegate - David

441 payments totalling $44,689:

Amount Date Description
$13 5/5/2005 Envelopes
$17 4/8/2005 Copies
$31 3/23/2005 Copies
$62 3/16/2005 Copies
$36 3/10/2005 Copies
$148 1/25/2005 Office Supplies
$57 1/25/2005 Office Supplies
$31 1/10/2005 Copies
$7 1/6/2005 Copies
$114 12/28/2004 Toner
$5 12/28/2004 Office Supplies
$22 12/27/2004 Copies
$10 12/15/2004 Copies
$23 10/14/2004 Office Supplies
$88 10/12/2004 Office Supplies
$245 9/10/2004 Toner Labels Office Supplies
$120 8/19/2004 Copies
$11 7/26/2004 Copies
$39 7/15/2004 Paper
$75 7/14/2004 Labels