Payments from Deeds for Governor - Creigh

167 payments totalling $14,832:

Amount Date Description
$70 8/19/2009 Office Supplies
$40 8/18/2009 Office Supplies
$170 8/12/2009 Office Supplies
$41 8/7/2009 Printing
$107 8/4/2009 Office Supplies
$91 8/4/2009 Office Supplies
$136 7/27/2009 Office Supplies
$1 7/27/2009 Office Supplies
$19 7/21/2009 Office Supplies
$79 7/16/2009 Office Supplies
$150 7/12/2009 Office Supplies
$109 7/9/2009 Office Supplies
$392 7/8/2009 Office Supplies
$1 7/7/2009 Office Supplies
$86 7/1/2009 Office Supplies
$13 7/1/2009 Office Supplies
$154 6/18/2009 Office Supplies
$86 6/10/2009 Office Supplies
$130 6/10/2009 Office Supplies
$34 6/9/2009 Office Supplies