Payments from Krause for Delegate - Mickie

22 payments totalling $1,139:

Amount Date Description
$80 11/1/2001 Office supplies
$25 11/1/2001 Office Supplies
$98 10/29/2001 Printing
$5 10/24/2001 Office Supplies
$17 10/22/2001 Office Supplies
$63 10/17/2001 Paper
$45 10/16/2001 Printing
$115 10/14/2001 Printing
$115 9/30/2001 Office Supplies
$15 9/26/2001 Envelopes
$7 9/25/2001 Paper
$11 9/24/2001 Lables
$30 9/21/2001 Paper
$112 9/10/2001 Laser jet toner
$20 8/27/2001 Office supplies
$14 8/24/2001 Office supplies
$29 8/20/2001 Office supplies
$9 8/15/2001 Office supplies
$36 8/15/2001 Office supplies
$178 8/14/2001 Office supplies