Payments from Greason for Delegate - Tag

67 payments totalling $5,377:

Amount Date Description
$264 4/18/2011 Office Supplies
$38 9/13/2010 Office Supplies
$105 2/24/2010 Voter Mangement Software
$202 12/21/2009 Office Supplies
$9 8/12/2009 Office Supplies
$805 4/4/2009 Lazer Printer and Office Supplies
$8 3/16/2009 Office Supplies - Envelopes