Payments from Iaquinto for Delegate - Sal

48 payments totalling $3,210:

Amount Date Description
$31 7/18/2005 Supplies
$32 6/13/2005 Refreshments for volunteers
$44 6/13/2005 Supplies
$8 6/13/2005 Supplies
$11 4/25/2005 Office supplies
$49 10/4/2004 Office supplies
$3 10/4/2004 Office supplies
$20 10/1/2004 Supplies