Payments from Ferguson for Delegate - Eric

50 payments totalling $7,043:

Amount Date Description
$86 7/25/2005 Office supplies
$259 7/25/2005 Office supplies
$31 7/20/2005 Computer supplies
$39 7/18/2005 Event supplies
$50 7/2/2005 HQ Supplies
$82 7/1/2005 HQ Supplies
$50 7/1/2005 4th of July event supplies
$40 6/29/2005 Office Supplies
$10 6/15/2005 Labels and paper
$9 4/19/2005 Scissors velcro