Payments from Cox for Delegate - Kirk

467 payments totalling $38,393:

Amount Date Description
$13 2/22/2007 Office supplies
$-50 2/2/2007 Rebate on New Printer
$90 1/13/2007 Office supplies
$225 12/15/2006 Printer
$19 12/6/2006 Office supplies
$17 11/17/2006 Office supplies
$111 11/10/2006 Office supplies
$52 10/27/2006 Office supplies
$42 10/14/2006 Office supplies
$113 9/29/2006 Office supplies
$83 9/14/2006 Office supplies
$57 8/30/2006 Office supplies
$114 7/11/2006 Office supplies
$6 6/5/2006 Office supplies
$121 5/6/2006 Office supplies
$66 4/4/2006 Office supplies
$42 3/13/2006 Office supplies
$8 3/13/2006 Office supplies
$83 3/13/2006 Office supplies
$28 2/2/2006 Office supplies