CVS/Caremark
Payments from Morrissey for Delegate - Joe
22 payments totalling $367:
| Amount | Date | Description |
|---|---|---|
| $6 | 5/14/2007 | Call Center - Ink Pens |
| $16 | 4/16/2007 | Office Supplies |
| Amount | Date | Description |
|---|---|---|
| $6 | 5/14/2007 | Call Center - Ink Pens |
| $16 | 4/16/2007 | Office Supplies |