Payments from Pogge for Delegate - Brenda

81 payments totalling $5,599:

Amount Date Description
$81 12/18/2007 Office supplies
$69 12/14/2007 Office supplies
$19 12/13/2007 Office supplies
$20 12/10/2007 Office supplies
$16 10/29/2007 Office supplies
$30 9/4/2007 Supplies
$3 8/28/2007 Office supplies
$61 8/28/2007 Office supplies
$135 8/27/2007 Office supplies
$14 8/27/2007 Office supplies
$38 8/10/2007 Supplies
$71 7/26/2007 Supplies
$6 6/27/2007 Office supplies
$74 6/7/2007 Office supplies
$65 6/5/2007 Office supplies
$38 5/30/2007 Office supplies
$130 5/28/2007 Printing
$163 5/28/2007 Printing
$156 5/10/2007 Office supplies
$-20 5/10/2007 Refund