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Payments from Baril for Attorney General - Stephen
15 payments totalling $8,673:
Amount | Date | Description |
---|---|---|
$301 | 3/3/2005 | Business Cards |
$1,034 | 11/30/2004 | NOVA Mail. Earl Wms.Letter |
$155 | 10/1/2004 | #9 NOVA Envelopes |
$50 | 9/1/2004 | SEB Business Cards |
$123 | 7/1/2004 | Response Cards; Mailing |
$212 | 3/23/2004 | Office Supplies |
$51 | 3/3/2004 | Office Supplies |
$326 | 2/25/2004 | Office Supplies |
$1,599 | 1/28/2004 | Fundraising Expense |
$1,619 | 1/2/2004 | Fundraising Expense |
$2,493 | 12/1/2003 | Printing and Repro |
$75 | 11/25/2003 | Printing and Repro |
$274 | 11/14/2003 | Printing and Repro |
$180 | 10/28/2003 | Printing and Repro |
$181 | 10/28/2003 | Printing and Repro |