Staples
Payments from Cox for Delegate - Kirk
467 payments totalling $38,393:
| Amount | Date | Description |
|---|---|---|
| $253 | 10/6/2015 | office supplies |
| $306 | 8/21/2015 | office supplies and toner cartridges |
| $148 | 8/12/2015 | office supplies and toner cartridge |
| $100 | 7/10/2015 | toner cartridge |
| $16 | 7/2/2015 | office supplies |
| $168 | 6/22/2015 | toner cartridges |
| $158 | 5/15/2015 | office supplies |
| $309 | 4/24/2015 | office supplies- paper & toner cartridges |
| $76 | 4/23/2015 | toner cartridges |
| $244 | 3/1/2015 | cartridges & index dividers |
| $736 | 2/10/2015 | color printer purchase and toner |
| $137 | 1/13/2015 | printer cartridge & paper |
| $89 | 1/2/2015 | printer cartridge |
| $141 | 12/23/2014 | toner cartridges and supplies |
| $45 | 11/25/2014 | certificate paper |
| $196 | 11/19/2014 | toner cartridges and paper |
| $23 | 11/18/2014 | certificate paper |
| $92 | 10/30/2014 | paper |
| $84 | 10/17/2014 | stapler |
| $16 | 10/17/2014 | paper |