Office Max
Payments from Loupassi for Delegate - Manoli
90 payments totalling $7,675:
Amount | Date | Description |
---|---|---|
$100 | 11/12/2010 | Supplies |
$160 | 5/18/2010 | Supplies |
$28 | 4/26/2010 | Labels |
$79 | 4/23/2010 | Toner |
$57 | 4/2/2010 | Office Supplies |
$89 | 11/20/2009 | Office Supplies |
$43 | 11/12/2009 | Office Supplies |
$57 | 10/21/2009 | Labels |
$111 | 10/13/2009 | Office Supplies |
$12 | 10/5/2009 | Office Supplies |
$-42 | 9/9/2009 | Returned Office Equipment |
$37 | 9/2/2009 | Paper |
$116 | 8/21/2009 | Office Supplies |
$15 | 7/25/2009 | Office Supplies |
$31 | 7/2/2009 | Fundraiser Envelopes |
$17 | 6/9/2009 | Office Supplies |
$83 | 4/20/2009 | Office Supplies |
$74 | 3/26/2009 | Supplies |
$83 | 3/11/2009 | Supplies |
$50 | 12/15/2008 | Supplies |