CVS/Caremark
Payments from Krause for Delegate - Mickie
9 payments totalling $45:
| Amount | Date | Description |
|---|---|---|
| $6 | 10/31/2001 | Water |
| $3 | 10/23/2001 | Office Supplies |
| $5 | 10/22/2001 | Office Supplies |
| $4 | 9/19/2001 | Paper |
| $3 | 9/17/2001 | Snacks |
| $10 | 9/15/2001 | Snacks |
| $3 | 9/13/2001 | Office supplies |
| $3 | 8/31/2001 | Office supplies |
| $8 | 8/28/2001 | Office supplies |