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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