Payments from Ferguson for Delegate - Eric

50 payments totalling $7,043:

Amount Date Description
$162 6/11/2007 Event supplies
$59 6/4/2007 Event supplies
$20 5/16/2007 Family Fun Night materials
$373 5/11/2007 Family Fun Night Supplies
$164 5/11/2007 Event expenses
$130 5/9/2007 Cleaning supplies
$65 5/4/2007 Office supplies
$22 4/23/2007 Event expenses
$147 11/28/2005 Office and cleaning supplies
$39 11/28/2005 Carpet cleaner
$20 11/21/2005 Office supplies
$63 11/8/2005 Office expense
$56 11/3/2005 Office expense
$165 10/19/2005 Office supplies
$41 9/2/2005 Office expense
$238 8/25/2005 Office supplies
$24 8/22/2005 Festival Supplies
$58 8/22/2005 Office supplies
$51 8/18/2005 Office supplies
$638 8/12/2005 Equipment