Payments from Cox for Delegate - Kirk

17 payments totalling $1,748:

Amount Date Description
$221 5/24/2017 Office equipment
$590 5/17/2017 Office equipment
$63 10/12/2016 Office supplies
$17 2/26/2013 notebook kit
$73 12/16/2011 new printer
$105 6/8/2011 Flat Screen monitor
$10 6/8/2011 recycling
$252 5/23/2011 camera - office photos
$20 4/8/2011 recycling cost
$68 9/13/2010 wireless router
$65 9/13/2010 wireless connector
$24 8/10/2010 cordless phone battery
$25 6/1/2009 microphone
$19 4/21/2009 new telephone
$45 3/4/2009 wireless connection
$-231 9/25/2008 Returned Memory Card - Refund
$382 9/16/2008 new computer memory