Staples
Payments from Marsden for Delegate - David
83 payments totalling $3,869:
| Amount | Date | Description |
|---|---|---|
| $29 | 9/2/2005 | Phone supplies |
| $28 | 9/2/2005 | Office Supplies |
| $3 | 8/25/2005 | Velcro |
| $5 | 8/18/2005 | Small Envelopes |
| $130 | 8/15/2005 | Toner and Office Supplies |
| $8 | 7/18/2005 | Office Supplies |
| $55 | 7/15/2005 | Labels |
| $15 | 7/11/2005 | Office Supplies and Electronics |
| $168 | 7/6/2005 | Office Supplies |
| $12 | 6/29/2005 | Colored Paper |
| $11 | 6/20/2005 | Paper |
| $10 | 6/13/2005 | Poster Board |
| $88 | 6/9/2005 | Toner |
| $24 | 5/31/2005 | Paper glue sticks |
| $63 | 5/31/2005 | Wireless G network card |
| $41 | 5/25/2005 | Labels paper hole punch rubberbands |
| $30 | 5/24/2005 | Flip chart paper and note pads |
| $92 | 5/9/2005 | HP 91A Toner |
| $16 | 4/26/2005 | Office supplies |
| $84 | 4/7/2005 | Wirleless Router |