Sarah A Buckley
Payments from Toscano for Delegate - David
34 payments totalling $11,781:
| Amount | Date | Description |
|---|---|---|
| $1,174 | 10/16/2009 | Hours worked |
| $975 | 6/16/2009 | Hours Worked |
| $906 | 5/19/2011 | Reimbursement for Party Supplies |
| $836 | 9/2/2009 | Hours Worked |
| $833 | 9/29/2009 | Hours Worked |
| $776 | 8/14/2009 | Hours Worked |
| $671 | 9/15/2009 | 671.25 |
| $668 | 7/16/2009 | Hours worked |
| $648 | 5/18/2010 | Printing Supplies refreshments |
| $626 | 7/2/2009 | Hours Worked |
| $585 | 7/29/2009 | Hours worked |
| $555 | 11/22/2010 | Printing & Mailing |
| $367 | 9/28/2010 | Postage and mailing |
| $350 | 12/7/2010 | Mailings & Supplies |
| $252 | 4/20/2011 | Postage |
| $210 | 11/15/2010 | Postage |
| $173 | 9/27/2009 | Supplies |
| $133 | 6/9/2011 | Supplies |
| $106 | 8/10/2010 | Envelopes & Coffee |
| $104 | 11/23/2009 | Reimbursement lunch |