Payments from Albo for Delegate - David

441 payments totalling $44,689:

Amount Date Description
$162 9/30/2011 Office Supplies
$173 9/13/2011 Office Supplies
$68 8/12/2011 Printing
$21 7/26/2011 Office Supplies
$98 7/25/2011 Printing
$19 7/18/2011 Office Supplies
$404 7/12/2011 Printing
$40 6/27/2011 office supplies
$250 6/18/2011 office supplies
$3 6/10/2011 office supplies
$213 6/9/2011 office supplies
$39 5/19/2011 office supplies
$10 5/4/2011 office supplies
$52 4/22/2011 office supplies
$53 4/4/2011 Office Supplies
$111 3/22/2011 Office Supplies
$626 1/10/2011 Computer
$112 12/2/2010 Office Supplies
$105 11/19/2010 Fundraising Expense
$145 11/13/2010 Office Expense