Target
Payments from Cosgrove for Delegate - John
16 payments totalling $786:
| Amount | Date | Description |
|---|---|---|
| $92 | 8/16/2012 | Supplies |
| $136 | 4/13/2011 | ink and supplies |
| $46 | 4/9/2008 | supplies |
| $79 | 2/4/2008 | equipment |
| $67 | 1/7/2008 | office supplies |
| $21 | 11/5/2007 | Drinks |
| $42 | 7/25/2007 | Drinks |
| $16 | 7/23/2007 | Supplies |
| $31 | 5/15/2007 | Items for event |
| $23 | 10/16/2006 | Supplies |
| $22 | 10/26/2004 | Food for meeting |
| $26 | 10/25/2004 | Paper products |
| $9 | 8/17/2004 | Cards |
| $76 | 7/1/2003 | Items for David Williams Event |
| $15 | 11/13/2002 | SUPPLIES |
| $85 | 8/18/2002 | Golf prizes |