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David Beemer

Donor
Vendor

Payments from Iaquinto for Delegate - Sal

All Years

From through

6 payments totalling $1,509:

Amount	Date	Description
$580	9/18/2009	Reimbursement: Yard Sign Materials & Labor
$42	11/28/2007	Reimbursement - Volunteer Workers
$456	10/9/2007	Volunteer Work
$227	11/23/2005	Reimbursement for sign material
$109	10/6/2005	Sign materials
$95	9/2/2005	Sign materials