Payments from Parker for Delegate - Gail

13 payments totalling $7,038:

Amount Date Description
$1,560 12/13/2005 Printing - Acct Paid in Full
$541 11/3/2005 Printing
$212 9/28/2005 Printing
$1,573 9/23/2005 Payment on Account
$114 9/22/2005 Printing
$114 8/29/2005 Printing and supplies
$28 8/24/2005 Printing
$177 8/18/2005 Printing and suplies
$1,430 8/14/2005 Printing 42000 trifolds
$184 8/11/2005 Printing
$500 8/4/2005 Printing and supplies
$402 7/11/2005 Printing and supplies.
$203 6/25/2005 Supplies