Staples
Payments from McQuigg for Delegate - Michele
23 payments totalling $1,536:
| Amount | Date | Description |
|---|---|---|
| $97 | 12/28/2006 | Toner |
| $42 | 8/3/2006 | Office supplies |
| $134 | 7/17/2006 | Toner/paper |
| $107 | 9/23/2005 | Office supplies |
| $180 | 9/10/2005 | Office supplies |
| $203 | 8/11/2005 | Office supplies |
| $5 | 6/2/2005 | Supplies |
| $93 | 5/19/2005 | Office supplies |
| $21 | 4/26/2005 | Office supplies |
| $38 | 4/11/2005 | Copies |
| $63 | 3/8/2005 | Office supplies |
| $14 | 9/20/2004 | Office supplies |
| $8 | 7/29/2004 | Cards |
| $94 | 3/15/2004 | Phone |
| $64 | 7/3/2003 | Copies |
| $27 | 6/7/2003 | Paper |
| $45 | 12/1/2002 | Paper |
| $23 | 11/1/2002 | Paper |
| $11 | 9/16/2001 | Office supplies |
| $133 | 8/8/2001 | Envelopes & copies |