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Recipient Name:
City:
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Begin Date:1/1/2008
End Date:7/23/2008
Minimum Amount:$0.00
Maximum Amount:$0.00
Filer (Payer) Name:Corbett
Description:
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1Expenditure Details1
RecipientDateAmount
A-LINK PRINTING
BRIDGEVILLE, PA  15017
1/3/2008$17.44
Description:PRINTING
Filer/Payer:CORBETT, TOM FRIENDS OF
Report:2008 Cycle 1
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2Expenditure Details2
RecipientDateAmount
A-LINK PRINTING
BRIDGEVILLE, PA  15017
1/3/2008$541.09
Description:PRINTING
Filer/Payer:CORBETT, TOM FRIENDS OF
Report:2008 Cycle 1
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3Expenditure Details3
RecipientDateAmount
A-LINK PRINTING
BRIDGEVILLE, PA  15017
1/3/2008$209.41
Description:PRINTING
Filer/Payer:CORBETT, TOM FRIENDS OF
Report:2008 Cycle 1
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4Expenditure Details4
RecipientDateAmount
A-LINK PRINTING
BRIDGEVILLE, PA  15017
1/3/2008$531.15
Description:PRINTING
Filer/Payer:CORBETT, TOM FRIENDS OF
Report:2008 Cycle 1
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5Expenditure Details5
RecipientDateAmount
A-LINK PRINTING
BRIDGEVILLE, PA  15017
2/12/2008$269.37
Description:POSTAGE
Filer/Payer:CORBETT, TOM FRIENDS OF
Report:2008 Cycle 1
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6Expenditure Details6
RecipientDateAmount
A-LINK PRINTING
BRIDGEVILLE, PA  15017
2/22/2008$191.88
Description:POSTAGE
Filer/Payer:CORBETT, TOM FRIENDS OF
Report:2008 Cycle 1
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7Expenditure Details7
RecipientDateAmount
A-LINK PRINTING
BRIDGEVILLE, PA  15017
4/10/2008$2,745.62
Description:PRINTING
Filer/Payer:CORBETT, TOM FRIENDS OF
Report:2008 Cycle 3
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8Expenditure Details8
RecipientDateAmount
AIRGAS
HARRISBURG, PA  17111
4/15/2008$20.61
Description:HELIUM TANK RENTAL
Filer/Payer:CORBETT, TOM FRIENDS OF
Report:2008 Cycle 3
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9Expenditure Details9
RecipientDateAmount
AMY PETRAGLIA
WEXFORD, PA  15090
4/8/2008$235.75
Description:REIMBURSEMENT FOR POSTAGE
Filer/Payer:CORBETT, TOM FRIENDS OF
Report:2008 Cycle 3
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10Expenditure Details10
RecipientDateAmount
AMY PETRAGLIA
WEXFORD, PA  15090
4/8/2008$9.00
Description:REIMBURSEMENT FOR OFC SUPPLIES
Filer/Payer:CORBETT, TOM FRIENDS OF
Report:2008 Cycle 3
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Records 1 to 10 of 201
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