Payments from Surovell for Delegate - Scott A

72 payments totalling $7,852:

Amount Date Description
$180 9/17/2009 Toner
$175 8/28/2009 Toner
$49 8/22/2009 Office Supplies
$219 8/19/2009 Office Supplies
$107 8/15/2009 Office Supplies
$98 8/14/2009 Office Supplies
$295 8/2/2009 Office Supplies
$20 7/25/2009 Labels for mailing
$51 7/25/2009 Office supplies - paper
$5 7/25/2009 Office supplies - paper
$103 7/25/2009 Toner for Printing
$97 7/20/2009 Toner