Staples
Payments from Cox for Delegate - Kirk
467 payments totalling $38,393:
| Amount | Date | Description |
|---|---|---|
| $171 | 7/16/2012 | 2 toner cartridges |
| $169 | 7/11/2012 | office supplies |
| $30 | 6/15/2012 | Office supplies |
| $609 | 6/14/2012 | Computer and printer |
| $106 | 5/25/2012 | Office Supplies |
| $26 | 5/3/2012 | Office supplies |
| $184 | 4/25/2012 | office supplies |
| $121 | 4/19/2012 | office supplies |
| $76 | 3/27/2012 | office supplies |
| $37 | 3/7/2012 | office supplies |
| $42 | 2/25/2012 | Office supplies |
| $25 | 2/20/2012 | IDG Stamp Re-Inking Fluid |
| $23 | 1/15/2012 | Office supplies |
| $165 | 1/6/2012 | Office supplies |
| $20 | 12/22/2011 | office supplies |
| $161 | 12/6/2011 | office supplies |
| $16 | 11/29/2011 | office supplies |
| $44 | 11/23/2011 | office supplies |
| $149 | 10/29/2011 | office supplies |
| $40 | 10/15/2011 | office supplies |