Sarah A Buckley
Payments from Toscano for Delegate - David
34 payments totalling $11,781:
| Amount | Date | Description |
|---|---|---|
| $133 | 6/9/2011 | Supplies |
| $40 | 6/9/2011 | Office supplies |
| $906 | 5/19/2011 | Reimbursement for Party Supplies |
| $36 | 5/19/2011 | Pizza for phone bank |
| $252 | 4/20/2011 | Postage |
| $48 | 4/4/2011 | Supplies |
| $50 | 3/1/2011 | Reimbursement for Gift Cards for Interns |
| $350 | 12/7/2010 | Mailings & Supplies |
| $555 | 11/22/2010 | Printing & Mailing |
| $210 | 11/15/2010 | Postage |
| $62 | 11/15/2010 | Printing - Invitations |
| $103 | 10/12/2010 | Office supplies |
| $367 | 9/28/2010 | Postage and mailing |
| $106 | 8/10/2010 | Envelopes & Coffee |
| $77 | 8/2/2010 | Supplies |
| $42 | 5/20/2010 | supplies and stamps |
| $648 | 5/18/2010 | Printing Supplies refreshments |
| $96 | 3/26/2010 | cookies & coffee town hall meeting |
| $79 | 3/16/2010 | cookies for town hall |
| $20 | 1/8/2010 | cookies for meeting |