Staples
Payments from Gregerson for Delegate - Christopher
5 payments totalling $239:
| Amount | Date | Description |
|---|---|---|
| $16 | 11/3/2005 | Office Supplies |
| $33 | 10/18/2005 | Office Supplies (Printer Ink Paper) |
| $54 | 10/17/2005 | Office Supplies (paper printer ink) |
| $102 | 9/19/2005 | Office Supplies |
| $34 | 7/27/2005 | Paper/Office Supplies |