Staples
Payments from Cox for Delegate - Kirk
467 payments totalling $38,393:
| Amount | Date | Description |
|---|---|---|
| $7 | 6/1/2013 | markers |
| $27 | 6/1/2013 | booklet envelopes |
| $115 | 4/22/2013 | office supplies |
| $105 | 4/13/2013 | print cartridges |
| $89 | 3/21/2013 | toner cartridge & dab sealers |
| $43 | 3/1/2013 | toner cartridges |
| $153 | 3/1/2013 | office supplies - case paper, name badges |
| $55 | 1/9/2013 | office supplies |
| $29 | 1/2/2013 | office supplies |
| $91 | 1/2/2013 | toner cartridges |
| $103 | 10/29/2012 | office supplies |
| $240 | 10/22/2012 | office supplies |
| $76 | 10/22/2012 | office supplies |
| $164 | 10/13/2012 | office supplies |
| $55 | 10/11/2012 | toner cartridge |
| $40 | 9/27/2012 | office supplies |
| $97 | 9/4/2012 | office supplies |
| $68 | 9/4/2012 | toner cartridge |
| $53 | 9/4/2012 | toner cartridge |
| $132 | 8/10/2012 | office supplies |