Payments from Cosgrove for Delegate - John

94 payments totalling $12,313:

Amount Date Description
$60 7/29/2013 Supplies
$788 5/7/2013 copies for walk pieces
$431 5/6/2013 ink,printing, supplies
$29 4/24/2013 copies
$26 1/7/2013 supplies
$22 12/18/2012 supplies
$201 12/10/2012 supplies
$90 11/2/2012 supplies
$8 7/5/2012 fax
$8 7/5/2012 fax
$264 6/28/2012 printer
$105 6/5/2012 supplies
$2 5/2/2012 fax
$1,768 4/4/2012 supplies
$32 2/6/2012 supplies
$203 1/4/2012 supplies for richmond
$105 12/14/2011 supplies for fundraiser
$77 10/14/2011 office supplies
$129 6/21/2011 supplies
$43 5/9/2011 supplies