Payments from Reese for Delegate - Gary

9 payments totalling $1,754:

Amount Date Description
$415 6/13/2005 Copying
$523 6/10/2005 Copying
$45 6/2/2005 Copying
$45 5/29/2005 Printing
$105 5/22/2005 Printing
$131 12/31/2001 Office Supplies
$26 9/5/2001 Paper Supplies
$363 8/1/2001 Materials
$101 7/12/2001 Paper