Payments from Ingram for Delegate - Riley

6 payments totalling $541:

Amount Date Description
$82 3/2/2015 Printer Ink Cartridge
$73 12/3/2013 Printer Toner
$238 5/1/2013 New Printer and Cartridge
$81 7/28/2009 Printer Cartridge Refill
$55 7/28/2006 Office supplies
$12 7/27/2001 Office Supplies