Staples
Payments from Cox for Delegate - Kirk
467 payments totalling $38,393:
| Amount | Date | Description |
|---|---|---|
| $40 | 2/17/2014 | card stock for certificates |
| $38 | 1/23/2014 | toner cartridge |
| $239 | 1/22/2014 | printer cartridges |
| $16 | 1/5/2014 | office supplies |
| $121 | 12/31/2013 | office supplies |
| $212 | 12/23/2013 | toner cartridges and pens |
| $56 | 12/10/2013 | office supplies |
| $61 | 11/25/2013 | toner cartridge |
| $20 | 11/18/2013 | 65 lb card stock |
| $39 | 11/14/2013 | notebooks |
| $105 | 11/5/2013 | notebooks |
| $92 | 10/22/2013 | cartridges |
| $145 | 10/15/2013 | office supplies/toner |
| $100 | 9/20/2013 | electric stapler |
| $223 | 9/20/2013 | office supplies |
| $22 | 7/31/2013 | office supplies |
| $26 | 7/31/2013 | tent cards |
| $174 | 7/11/2013 | toner cartridges |
| $20 | 6/24/2013 | office supplies |
| $308 | 6/13/2013 | printer cartridges |