Staples
Payments from Scoma for Delegate - Gregory
35 payments totalling $2,033:
| Amount | Date | Description |
|---|---|---|
| $57 | 11/8/2005 | Supplies |
| $61 | 11/7/2005 | Reproduction services |
| $34 | 11/7/2005 | Ink Color. |
| $446 | 11/3/2005 | Reproduction services |
| $54 | 11/3/2005 | Supplies |
| $27 | 11/1/2005 | Supplies |
| $43 | 10/31/2005 | Ink |
| $0 | 10/28/2005 | Photocopies |
| $27 | 10/28/2005 | Paper card stock |
| $54 | 10/24/2005 | Ink Black |
| $2 | 10/24/2005 | Paper card stock |
| $9 | 10/24/2005 | Paper card stock |
| $63 | 10/24/2005 | Ink |
| $75 | 10/22/2005 | Paper card stock; Ink Black |
| $123 | 10/14/2005 | Ink printer |
| $25 | 10/14/2005 | Paper card stock |
| $15 | 10/11/2005 | Badge Pins Markers |
| $25 | 10/7/2005 | Paper card stock |
| $57 | 10/7/2005 | Ink Black |
| $16 | 10/4/2005 | Envelopes |