Payments from Marsden for Delegate - David

83 payments totalling $3,869:

Amount Date Description
$12 12/11/2009 Office Supplies
$13 9/29/2009 Ink
$21 9/18/2009 Office Supplies
$57 8/14/2009 Supplies
$58 8/12/2009 Office Supplies
$37 7/29/2009 Ink
$16 7/13/2009 Ink
$77 7/2/2009 Office Supplies
$32 6/15/2009 Printer Ink
$36 5/15/2009 Office Supplies
$17 5/11/2009 Office Supplies
$0 4/19/2009 Copies
$4 4/9/2009 Fax
$10 2/17/2009 Copies
$29 5/27/2008 Office Supplies
$36 12/17/2007 Paper
$36 10/9/2007 Office Supplies
$45 9/19/2007 Office Supplies
$54 8/29/2007 Office Supplies
$35 3/21/2007 Office Supplies