Payments from Cox for Delegate - Kirk

467 payments totalling $38,393:

Amount Date Description
$12 4/5/2016 envelope sealers
$181 3/18/2016 toner cartridges
$55 3/12/2016 toner cartridge
$91 3/2/2016 toner cartridge
$75 3/2/2016 toner cartridges
$32 2/24/2016 toner cartridge
$72 1/26/2016 toner cartridge
$53 1/20/2016 card stock
$187 1/15/2016 toner cartridges
$135 1/12/2016 toner cartridge & office supplies
$74 1/8/2016 pens and file folders
$46 1/1/2016 office supplies
$142 12/28/2015 office supplies, paper, cartridges
$246 12/13/2015 office supplies, printer cartridges
$24 11/25/2015 office supplies
$94 11/13/2015 certificate paper
$43 10/30/2015 paper office supplies
$37 10/30/2015 printer cartridge
$59 10/29/2015 office supplies
$123 10/13/2015 toner cartridges