Staples
Payments from Cox for Delegate - Kirk
467 payments totalling $38,393:
| Amount | Date | Description |
|---|---|---|
| $56 | 1/8/2011 | cartridges |
| $118 | 1/3/2011 | office supplies |
| $24 | 12/21/2010 | schedule book |
| $70 | 12/5/2010 | office supplies |
| $187 | 11/28/2010 | electric stapler &office supplies |
| $40 | 11/1/2010 | office supplies |
| $131 | 10/13/2010 | computer memory |
| $40 | 10/13/2010 | installation of computer memory |
| $84 | 10/7/2010 | toner |
| $78 | 9/22/2010 | office supplies |
| $146 | 9/14/2010 | return address stamp & office supplies |
| $115 | 9/13/2010 | flat screen monitor |
| $319 | 8/25/2010 | new printer |
| $68 | 7/15/2010 | office supplies |
| $233 | 7/11/2010 | Printer cartridges & office supplies |
| $38 | 6/3/2010 | office supplies |
| $27 | 5/14/2010 | office supplies |
| $109 | 5/12/2010 | office supplies |
| $63 | 4/21/2010 | office supplies |
| $33 | 4/13/2010 | blue pens |