Staples
Payments from Schultz for Senate - Karen
21 payments totalling $895:
| Amount | Date | Description |
|---|---|---|
| $39 | 10/19/2007 | Printer Cartidges |
| $66 | 10/16/2007 | Toner |
| $10 | 10/16/2007 | Labels |
| $10 | 10/15/2007 | Printer Cartridge |
| $21 | 10/14/2007 | Labels |
| $27 | 9/27/2007 | Ink |
| $122 | 9/27/2007 | Toner |
| $4 | 9/17/2007 | Reimbursement to Renee |
| $4 | 9/5/2007 | Supplies |
| $166 | 8/22/2007 | Printer Cartridges |
| $13 | 8/16/2007 | Ink Labels |
| $141 | 8/9/2007 | Reimburse Matt |
| $8 | 8/3/2007 | Markers |
| $57 | 7/31/2007 | Cases of Paper |
| $21 | 7/24/2007 | Office Supplies |
| $66 | 7/19/2007 | Office Supplies |
| $52 | 7/16/2007 | Office Supplies |
| $20 | 7/16/2007 | Office Supplies |
| $11 | 6/15/2007 | Office Supplies |
| $31 | 6/14/2007 | Office Supplies |