Payments from Clark for Delegate - Stan

23 payments totalling $1,246:

Amount Date Description
$208 11/2/2009 Poll Watchers Supplies
$24 10/13/2009 Air Tank
$8 10/7/2009 Office Supplies
$41 9/21/2009 Printer Ink
$30 9/18/2009 Air Tank
$140 9/16/2009 Copier - Printer
$96 8/28/2009 Office Supplies
$130 8/24/2009 Printer Toner
$4 8/20/2009 Ink Pens
$10 7/20/2009 Card Stock
$20 7/20/2009 Dry Erase Board
$3 7/20/2009 Batteries
$72 7/14/2009 Memory Card
$22 7/9/2009 Air Tank
$1 6/25/2009 Notebook
$15 6/16/2009 Folders
$175 6/3/2009 Computer Equipment
$37 5/6/2009 Ink
$12 4/15/2009 Paper
$61 3/20/2009 Paper