Staples
Payments from Cox for Delegate - Kirk
467 payments totalling $38,393:
| Amount | Date | Description |
|---|---|---|
| $72 | 10/17/2014 | paper |
| $100 | 10/8/2014 | toner cartridge |
| $12 | 9/29/2014 | dab 'n seal for mailing |
| $159 | 9/10/2014 | toner cartridges |
| $25 | 8/29/2014 | name badges |
| $22 | 8/22/2014 | toner cartridge |
| $23 | 8/20/2014 | Certificate paper |
| $200 | 8/8/2014 | toner cartridges |
| $23 | 8/1/2014 | certificate paper |
| $126 | 7/29/2014 | toner cartridge |
| $180 | 7/22/2014 | copy paper and toner cartridge |
| $14 | 7/15/2014 | paper |
| $41 | 5/30/2014 | card stock for certificates |
| $32 | 5/19/2014 | Report covers |
| $25 | 5/1/2014 | name badges |
| $103 | 4/28/2014 | toner cartridges |
| $163 | 4/9/2014 | toner cartridges |
| $18 | 3/31/2014 | office supplies |
| $41 | 3/2/2014 | office supplies |
| $110 | 2/20/2014 | card stock for certificates |