Payments from Petersen for Delegate - Chapman

22 payments totalling $776:

Amount Date Description
$49 11/21/2003 Supplies
$124 11/21/2003 Supplies
$4 10/1/2003 Copies
$30 8/28/2003 Supplies
$1 8/5/2003 Copies
$103 8/4/2003 Ink cartridge
$42 7/31/2003 Copies
$23 7/29/2003 Supplies
$2 7/15/2003 Copies
$1 7/1/2003 Copies
$36 7/1/2003 Cartridge
$20 7/1/2003 Labels
$21 6/27/2003 Supplies
$11 6/26/2003 Copies
$4 6/24/2003 Copies
$3 4/26/2003 Copies
$13 4/6/2003 Copies & supplies
$40 11/25/2001 Supplies
$62 9/26/2001 Supplies
$128 9/23/2001 Supplies