Payments from Ashworth for Delegate - Billy

8 payments totalling $867:

Amount Date Description
$26 11/6/2001 Drinks
$99 10/31/2001 Printer Supplies
$208 10/31/2001 Printing supplies
$172 10/15/2001 Toner/office supplies
$99 10/11/2001 Paper/cartridges
$81 9/9/2001 Laser Cartridge
$81 8/31/2001 Laser Printer Cartridge
$101 8/27/2001 Office Supplies