Payments from Ferguson for Delegate - Eric

39 payments totalling $13,966:

Amount Date Description
$616 11/2/2007 Office supplies
$411 10/26/2007 Laser cartridges
$798 10/26/2007 Event supplies
$333 10/25/2007 Office supplies
$1,299 10/22/2007 Toner & office supplies
$136 10/22/2007 Office supplies
$690 10/19/2007 Office supplies
$284 10/15/2007 Paper & toner
$1,090 10/9/2007 Office supplies (toner & drum)
$28 10/1/2007 Office supplies
$720 8/9/2007 Printing cartridges/supplies
$105 8/2/2007 Office supplies
$119 7/11/2007 Office supplies
$647 6/13/2007 Office furniture
$1,064 6/2/2007 Office supplies toner etc.
$257 5/23/2007 Laser cartridges
$840 5/1/2007 Office furniture and equipment
$430 4/11/2007 Laser cartridges
$309 4/11/2007 Office supplies
$422 10/30/2005 Office supplies