Staples
Payments from Cox for Delegate - Kirk
467 payments totalling $38,393:
| Amount | Date | Description |
|---|---|---|
| $23 | 9/24/2011 | office supplies |
| $48 | 9/17/2011 | office supplies |
| $10 | 9/9/2011 | Office supplies |
| $243 | 9/2/2011 | Office supplies |
| $103 | 8/1/2011 | cartridge |
| $33 | 7/23/2011 | office supplies |
| $29 | 7/23/2011 | office supplies |
| $124 | 6/23/2011 | cartridges & office supplies |
| $87 | 6/16/2011 | toner cartridges |
| $12 | 6/8/2011 | office supplies |
| $261 | 5/23/2011 | cartridges & office supplies |
| $117 | 4/19/2011 | cartridges & office supplies |
| $59 | 4/19/2011 | office supplies |
| $86 | 3/16/2011 | supplies |
| $67 | 3/8/2011 | supplies |
| $110 | 3/2/2011 | cartridge |
| $624 | 2/28/2011 | computers |
| $36 | 2/20/2011 | office supplies |
| $159 | 2/6/2011 | fax machine |
| $58 | 1/8/2011 | office paper |