Payments from Iaquinto for Delegate - Sal

48 payments totalling $3,210:

Amount Date Description
$192 1/7/2008 Office Supplies
$39 10/11/2007 Volunteer Recognition
$1 8/6/2007 Volunteer appreciation
$2 8/3/2007 Volunteer appreciation
$21 7/27/2007 Office supplies
$47 6/11/2007 Office supplies
$61 5/8/2007 Office supplies
$84 4/6/2007 Office equipment
$27 2/13/2007 Office Supplies
$21 2/1/2007 Office supplies
$49 1/18/2007 Office supplies
$64 11/13/2006 Office supplies
$19 10/30/2006 Office supplies
$103 4/18/2006 Computer equipment
$115 3/21/2006 Computer equipment
$17 12/18/2005 Event supplies
$100 11/7/2005 Refreshments and supplies
$60 10/31/2005 Volunteer refreshments
$50 8/22/2005 Event supplies
$31 7/18/2005 Event supplies