Payments from Scoma for Delegate - Gregory

35 payments totalling $2,033:

Amount Date Description
$47 10/3/2005 Bulk copy
$120 9/30/2005 Ink printer
$50 9/30/2005 BW Ink Cover Stock Paper
$49 9/29/2005 Bulk copy
$120 9/28/2005 Bulk copy
$23 9/27/2005 Envelopes
$148 9/23/2005 Bulk copying
$33 9/21/2005 Office supply
$30 9/20/2005 Office supply
$41 9/17/2005 Bulk copy
$37 9/14/2005 Office supply
$76 9/3/2005 Office supplies
$6 8/24/2005 6.23
$18 5/28/2005 Paper, card stock
$22 4/28/2005 Postcard, inkjet, paper