Staples
Payments from Oleszek for Delegate - Janet
12 payments totalling $442:
| Amount | Date | Description |
|---|---|---|
| $9 | 6/8/2005 | Paper |
| $52 | 5/27/2005 | Ink for printer |
| $4 | 5/22/2005 | Ink for printer |
| $15 | 4/28/2005 | Office supplies |
| $19 | 4/22/2005 | Office supplies |
| $79 | 4/1/2005 | Office supplies |
| $47 | 3/25/2005 | Visual aid materials |
| $22 | 3/11/2005 | Office supples |
| $5 | 3/7/2005 | Office supplies |
| $39 | 2/28/2005 | Office supplies |
| $63 | 2/21/2005 | Stationery |
| $88 | 2/19/2005 | Office supplies |