Payments from Eisenberg for Delegate - Albert

19 payments totalling $10,926:

Amount Date Description
$1,350 10/15/2007 Contribution to campaign fund
$152 5/24/2007 Prinint expenses
$114 3/30/2007 Printing costs
$-72 11/30/2005 Uncashed check for printing check dated 9/15/2003
$-6 11/30/2005 Printing costs--recorded as 91.47. Charge 85.47.
$713 8/17/2005 Print cut stuff invite to fundraiser
$1,000 6/15/2005 Print mail newsletter
$2,499 6/5/2005 Print mail newsletter
$91 5/18/2005 Printing mailer
$422 4/20/2005 Print cut fold mailer
$123 10/18/2004 PRINTING
$129 6/11/2004 Printing
$106 12/5/2003 Printing
$582 10/29/2003 Printing
$1,625 10/20/2003 Printing
$586 10/8/2003 Printing
$628 9/28/2003 Printing
$72 9/15/2003 Printing
$812 6/30/2003 Printing Flyers for Fundraiser