Staples
Payments from Fulk for Delegate - Lowell
22 payments totalling $2,361:
| Amount | Date | Description |
|---|---|---|
| $31 | 7/27/2005 | Printing |
| $264 | 7/27/2005 | Invitations |
| $2 | 7/23/2005 | Office Supplies |
| $34 | 7/21/2005 | Office Supplies |
| $81 | 7/3/2005 | Office supplies |
| $34 | 6/26/2005 | Office Supplies |
| $223 | 6/14/2005 | Office Supplies |
| $73 | 5/6/2005 | Printer cartridges |
| $294 | 5/5/2005 | Printing |
| $25 | 1/15/2005 | Paper-ink |
| $95 | 11/1/2003 | Office Supplies |
| $67 | 10/27/2003 | Office Supplies |
| $125 | 10/23/2003 | Office Supplies |
| $62 | 10/23/2003 | Office Supplies |
| $164 | 10/23/2003 | Office Supplies |
| $68 | 10/20/2003 | SUPPLIES |
| $38 | 10/12/2003 | SUPPLIES |
| $43 | 9/22/2003 | Office Supplies |
| $298 | 9/9/2003 | SUPPLIES |
| $56 | 8/16/2003 | SUPPLIES |