CVS/Caremark
Payments from Deeds for Governor - Creigh
20 payments totalling $698:
| Amount | Date | Description |
|---|---|---|
| $7 | 10/19/2009 | Office Supplies |
| $109 | 10/13/2009 | Printing |
| $10 | 10/8/2009 | Meals/Snacks/Food |
| $13 | 10/7/2009 | Printing |
| $4 | 9/9/2009 | Office Supplies |
| $226 | 9/8/2009 | Printing |
| $8 | 9/4/2009 | Printing |
| $12 | 8/6/2009 | Office Supplies |
| $11 | 7/20/2009 | Office Supplies |
| $28 | 7/1/2009 | Office Supplies |
| $25 | 6/10/2009 | Office Supplies |
| $5 | 5/29/2009 | Office Supplies |
| $5 | 5/28/2009 | Office Supplies |
| $13 | 5/21/2009 | Office Supplies |
| $152 | 4/9/2009 | Event Supplies |
| $4 | 12/31/2008 | Office Supplies |
| $7 | 12/9/2008 | Office Supplies |
| $34 | 9/13/2008 | Office Supplies |
| $13 | 7/16/2008 | Office Supplies |
| $12 | 7/1/2008 | Office Supplies |