Payments from Albo for Delegate - David

441 payments totalling $44,689:

Amount Date Description
$28 6/28/2004 Office Supplies (DC's and paper)
$45 6/26/2004 Office Supplies (toner)
$136 6/18/2004 Office Supplies
$37 6/10/2004 Office Supplies
$92 3/19/2004 Office Supplies
$41 1/9/2004 Office Supplies
$19 1/5/2004 Office Supplies
$15 12/30/2003 Copying
$93 11/17/2003 Printer Cartridge and pens
$52 11/1/2003 Office Supplies
$31 9/23/2003 Office Supplies
$187 9/18/2003 Office Supplies/copying
$21 9/8/2003 Office Supplies
$115 7/14/2003 Printer Toner and supplies
$103 7/10/2003 Evelopes and paper
$49 5/31/2003 Office Supplies
$33 5/13/2003 Name Tags
$210 4/9/2003 Copies
$136 9/4/2002 Office Supplies
$25 11/5/2001 Envelopes