Payments from Shannon for Delegate - Stephen

6 payments totalling $271:

Amount Date Description
$170 11/3/2005 GOTV supplies
$22 10/11/2005 Copying
$27 10/10/2005 Office Supplies
$23 9/27/2005 Paper
$31 9/13/2005 Paper/Invitation
$-2 4/20/2004 Rebate (Avery Sheet Protectors)