Payments from Graham for Delegate - Michael

23 payments totalling $585:

Amount Date Description
$0 7/11/2003 office supplies
$9 7/3/2003 office supplies
$13 6/30/2003 Office supplies
$47 6/9/2003 Office supplies
$43 6/7/2003 Office supplies
$48 6/7/2003 Office supplies
$27 6/2/2003 Office supplies
$36 5/7/2003 Copying
$50 5/3/2003 Copying
$8 4/28/2003 Copying
$14 4/26/2003 Tape
$14 4/24/2003 Office supplies
$22 4/22/2003 Office supplies
$5 4/18/2003 Paper; copying
$46 4/2/2003 Copying; supplies
$3 3/29/2003 Xerox 6 copies of maps
$1 3/29/2003 Xerox 18 copies of signature petition
$10 3/28/2003 Xerox 201 copies of flyer
$38 3/28/2003 Xerox 520 copies of flyer, forms
$11 3/26/2003 Xerox 190 copies of flyers/letterhead