Staples
Payments from Marsden for Delegate - David
83 payments totalling $3,869:
| Amount | Date | Description |
|---|---|---|
| $79 | 11/4/2005 | Clipboards and Paper |
| $159 | 11/3/2005 | Leaflets |
| $141 | 11/2/2005 | Pens Highlighters and Paper |
| $112 | 10/30/2005 | Phone + Office supplies |
| $37 | 10/21/2005 | Office Supplies |
| $8 | 10/20/2005 | Paper |
| $4 | 10/20/2005 | Paper |
| $10 | 10/19/2005 | Paper - Stock Card |
| $8 | 10/18/2005 | Paper |
| $8 | 10/18/2005 | Paper |
| $113 | 10/14/2005 | Office Supplies |
| $141 | 10/13/2005 | Printer Supplies |
| $189 | 10/7/2005 | Printer Supplies |
| $46 | 10/5/2005 | Paper |
| $43 | 9/20/2005 | Office Supplies |
| $216 | 9/13/2005 | Printer Maintenace |
| $23 | 9/10/2005 | Paper |
| $13 | 9/9/2005 | Paper |
| $18 | 9/6/2005 | Office Supplies |
| $7 | 9/5/2005 | Office Supplies |