Target

Payments from Cosgrove for Delegate - John

16 payments totalling $786:

Amount Date Description
$92 8/16/2012 Supplies
$136 4/13/2011 ink and supplies
$46 4/9/2008 supplies
$79 2/4/2008 equipment
$67 1/7/2008 office supplies
$21 11/5/2007 Drinks
$42 7/25/2007 Drinks
$16 7/23/2007 Supplies
$31 5/15/2007 Items for event
$23 10/16/2006 Supplies
$22 10/26/2004 Food for meeting
$26 10/25/2004 Paper products
$9 8/17/2004 Cards
$76 7/1/2003 Items for David Williams Event
$15 11/13/2002 SUPPLIES
$85 8/18/2002 Golf prizes