Staples
Payments from Cox for Delegate - Kirk
467 payments totalling $38,393:
| Amount | Date | Description |
|---|---|---|
| $97 | 3/20/2017 | Office supplies |
| $108 | 3/14/2017 | Office supplies |
| $14 | 1/10/2017 | Office supplies |
| $110 | 1/6/2017 | Office supplies |
| $72 | 12/13/2016 | Office supplies |
| $67 | 12/2/2016 | Office supplies |
| $-256 | 12/1/2016 | Refund |
| $23 | 11/15/2016 | Office supplies |
| $10 | 11/10/2016 | Office supplies |
| $196 | 10/24/2016 | Office supplies |
| $225 | 9/13/2016 | Office supplies |
| $85 | 7/22/2016 | Office supplies |
| $47 | 7/12/2016 | Office supplies |
| $210 | 5/25/2016 | toner cartridges |
| $169 | 5/21/2016 | toner cartridge and paper |
| $174 | 5/4/2016 | office supplies - name tags & badges |
| $23 | 5/4/2016 | card stock |
| $37 | 4/20/2016 | blue paper |
| $94 | 4/19/2016 | toner cartridge |
| $68 | 4/7/2016 | 3 reams certificate paper |