Staples
Payments from Greason for Delegate - Tag
67 payments totalling $5,377:
| Amount | Date | Description |
|---|---|---|
| $86 | 5/28/2015 | Office Supplies |
| $85 | 5/26/2015 | Office Supplies |
| $65 | 5/14/2015 | Office Supplies |
| $27 | 4/22/2015 | Postage |
| $6 | 2/22/2015 | Office Supplies |
| $39 | 12/8/2014 | Office Supplies |
| $40 | 12/3/2014 | Office Supplies |
| $21 | 11/11/2014 | Office Supplies |
| $12 | 11/7/2014 | Office Supplies |
| $-17 | 10/1/2014 | Returned Office Supplies |
| $18 | 10/1/2014 | Office Supplies |
| $7 | 10/1/2014 | Office Supplies |
| $21 | 9/17/2014 | Office Supplies |
| $21 | 9/2/2014 | Office Supplies |
| $59 | 10/10/2013 | Office Supplies |
| $41 | 10/1/2013 | Office Supplies |
| $59 | 9/19/2013 | Printer Ink |
| $3 | 9/18/2013 | Copies |
| $72 | 9/16/2013 | Copies |
| $108 | 8/13/2013 | Office Supplies |