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