Sarah A Buckley
Payments from Toscano for Delegate - David
34 payments totalling $11,781:
Amount | Date | Description |
---|---|---|
$133 | 6/9/2011 | Supplies |
$40 | 6/9/2011 | Office supplies |
$906 | 5/19/2011 | Reimbursement for Party Supplies |
$36 | 5/19/2011 | Pizza for phone bank |
$252 | 4/20/2011 | Postage |
$48 | 4/4/2011 | Supplies |
$50 | 3/1/2011 | Reimbursement for Gift Cards for Interns |
$350 | 12/7/2010 | Mailings & Supplies |
$555 | 11/22/2010 | Printing & Mailing |
$210 | 11/15/2010 | Postage |
$62 | 11/15/2010 | Printing - Invitations |
$103 | 10/12/2010 | Office supplies |
$367 | 9/28/2010 | Postage and mailing |
$106 | 8/10/2010 | Envelopes & Coffee |
$77 | 8/2/2010 | Supplies |
$42 | 5/20/2010 | supplies and stamps |
$648 | 5/18/2010 | Printing Supplies refreshments |
$96 | 3/26/2010 | cookies & coffee town hall meeting |
$79 | 3/16/2010 | cookies for town hall |
$20 | 1/8/2010 | cookies for meeting |