Payments from Porta for Delegate - Earnest

7 payments totalling $545:

Amount Date Description
$99 11/4/2005 Office Supplies
$-14 11/4/2005 Overcharged Refund
$104 10/28/2005 Office Supplies
$36 10/17/2005 Supplies
$150 10/17/2005 Supplies
$148 5/13/2005 Office Supplies
$22 4/6/2005 Office supplies