Payments from Scoma for Delegate - Gregory

12 payments totalling $459:

Amount Date Description
$28 10/18/2005 Office supplies hammer extension cord
$73 10/15/2005 Office supplies
$27 9/16/2005 Campaign supplies
$141 9/13/2005 HQ's - Flag kit flag fans; Staple gun staples; dry
$16 7/18/2005 Office supplies
$5 7/15/2005 Office Supplies
$73 7/5/2005 Office Supply
$94 6/14/2005 Office Supplies
$-24 6/6/2005 Refund on cutter
$24 6/2/2005 Precision cutter
$1 5/14/2005 Posterboard
$1 4/30/2005 Posterboard