CVS/Caremark
Payments from Morrissey for Delegate - Joe
22 payments totalling $367:
| Amount | Date | Description |
|---|---|---|
| $9 | 11/15/2011 | campaign supplies |
| $21 | 11/9/2011 | Poster Board |
| $9 | 10/7/2011 | supplies for annual party |
| $21 | 6/1/2011 | Campaign Supplies |
| $6 | 1/12/2010 | pictures |
| $49 | 11/9/2009 | stamps |
| $4 | 8/13/2009 | supplies |
| $19 | 12/18/2008 | Campaign Pictures |
| $23 | 11/14/2008 | Office Supplies |
| $29 | 10/28/2008 | Office Supplies & Photo Development |
| $21 | 9/20/2008 | Event Supplies |
| $15 | 8/20/2008 | Office Supplies |
| $15 | 6/6/2008 | office supplies - labels & paper |
| $8 | 6/4/2008 | Inkjet Labels |
| $6 | 5/7/2008 | Notebook |
| $6 | 5/6/2008 | envelopes |
| $16 | 7/31/2007 | Day planner/pen |
| $26 | 6/12/2007 | Thank You cards |
| $27 | 6/11/2007 | Office supplies |
| $15 | 6/3/2007 | Event Supplies |