Payments from Marshall for Delegate - Robert

421 payments totalling $12,917:

Amount Date Description
$7 11/20/2015 Book
$4 11/19/2015 Book
$8 11/11/2015 Book
$7 11/9/2015 Book
$197 10/19/2015 Toner
$39 10/19/2015 Books
$9 10/5/2015 Book
$5 10/3/2015 Book
$7 10/2/2015 Book
$18 9/10/2015 Book
$72 9/4/2015 Toner
$11 8/30/2015 Book
$180 8/5/2015 Toner
$170 7/23/2015 Color Toner
$167 7/23/2015 Color Toner
$449 7/17/2015 Toner
$87 7/17/2015 Self Sealng Window Envelopes
$70 7/16/2015 Transfer Roller
$229 7/16/2015 Imaging Unit for Printer
$-395 7/9/2015 Refund for Duplicate Charge for Toner