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