Staples
Payments from Marsden for Delegate - David
83 payments totalling $3,869:
| Amount | Date | Description |
|---|---|---|
| $13 | 3/19/2007 | Office Supplies |
| $73 | 3/13/2007 | Office Supplies |
| $28 | 12/13/2006 | Office Supplies |
| $15 | 11/24/2006 | Office Supplies |
| $-47 | 10/20/2006 | Refund |
| $-26 | 10/19/2006 | Refund |
| $19 | 10/16/2006 | Office Supplies |
| $107 | 10/16/2006 | Office Supplies |
| $6 | 9/11/2006 | Office Supplies |
| $63 | 8/9/2006 | Office Supplies |
| $5 | 7/28/2006 | Office Supplies |
| $21 | 7/6/2006 | Office Supplies |
| $81 | 3/27/2006 | Office Supplies |
| $13 | 1/8/2006 | Office Supplies |
| $10 | 11/16/2005 | Mailing labels |
| $13 | 11/14/2005 | Staples |
| $13 | 11/11/2005 | CD-Roms |
| $292 | 11/7/2005 | Posterboard Toner and Water |
| $25 | 11/6/2005 | Paper |
| $161 | 11/5/2005 | Drop Pieces |