Staples
Payments from Cox for Delegate - Kirk
467 payments totalling $38,393:
| Amount | Date | Description |
|---|---|---|
| $10 | 7/16/2009 | office supplies |
| $48 | 6/22/2009 | copy paper |
| $156 | 6/8/2009 | printer cartridges |
| $37 | 6/1/2009 | paper |
| $62 | 5/12/2009 | office supplies |
| $283 | 5/1/2009 | office supplies |
| $94 | 4/14/2009 | office supplies |
| $66 | 4/1/2009 | office supplies |
| $30 | 3/18/2009 | supplies |
| $21 | 3/2/2009 | office supplies |
| $26 | 3/2/2009 | office supplies |
| $35 | 1/8/2009 | office supplies |
| $34 | 12/29/2008 | office supplies |
| $96 | 12/29/2008 | office supplies |
| $263 | 11/11/2008 | inkjet and toner |
| $76 | 10/31/2008 | office supplies |
| $79 | 10/20/2008 | office supplies |
| $24 | 10/9/2008 | office supplies |
| $110 | 9/26/2008 | toner |
| $72 | 9/24/2008 | office supplies |