Expenditures for Misc. Office Expenses

All Years
Amount Vendor Date Description
$200 Petty Cash 1/7/2002 Volunteer Food
$180 Greenberg, Bennet 2/21/2005 Office Artwork
$131 Dementi Studio 3/13/2002 Composite Framed Photo
$113 Shuler, Jim 8/8/2001 Reimbursement--office
$100 Post Office 9/28/2000 Box Rental
$92 Shuler, Jim 9/12/2005 Reimbursement--Office
$88 Packaging Store 10/3/2002 Certified Package Mailing
$73 FedEx 1/21/2002 Package Mailings
$40 Commonwealth of Va 1/29/2004 Arial District Map
$23 Bacon & Eggheads 9/27/2005 Political Book
$18 Packaging Store 6/11/2003 Fed Ex Letter
$17 FedEx 4/7/2004 Parcel Shipment
$11 Treasurer of Va 1/23/2002 Fed Ex Services
$11 FedEx 12/20/2000 letter
$9 nTelos 6/27/2005 Telephone Book Listing