Payments from Cosgrove for Delegate - John

68 payments totalling $4,723:

Amount Date Description
$222 5/16/2007 Ammo for event
$210 5/16/2007 Ammo
$65 1/10/2007 Supplies for Richmond Office
$25 1/10/2007 Supplies for Richmond Office
$100 9/21/2006 Supplies
$57 5/9/2006 Food for clay shoot
$29 3/13/2006 Supplies
$15 2/12/2006 Supplies
$28 1/1/2006 Items for office
$118 12/12/2005 Gifts for student leadership/supplies/gift certifi
$40 12/8/2005 Supplies
$90 5/15/2005 Items for evnet
$15 2/21/2005 Supplies
$38 12/2/2004 Supplies
$27 11/9/2004 Supplies
$137 10/27/2004 Items for fundraiser
$81 10/27/2004 Supplies
$86 10/26/2004 Laminate for articles
$72 10/22/2004 Computer paper supplies
$33 10/17/2004 Supplies