Staples
Payments from Surovell for Delegate - Scott A
72 payments totalling $7,852:
| Amount | Date | Description |
|---|---|---|
| $231 | 10/27/2009 | Printer |
| $57 | 10/26/2009 | Mailing Labels |
| $108 | 10/25/2009 | Office Supplies |
| $110 | 10/25/2009 | Office Supplies |
| $175 | 10/24/2009 | Toner |
| $191 | 10/22/2009 | Mailing Supplies |
| $37 | 10/21/2009 | Paper |
| $175 | 10/19/2009 | Toner |
| $31 | 10/17/2009 | Mailing Supplies |
| $16 | 10/16/2009 | Mailing Supplies |
| $177 | 10/16/2009 | Toner |
| $9 | 10/14/2009 | Envelopes |
| $212 | 10/13/2009 | Toner |
| $175 | 10/6/2009 | Toner |
| $24 | 10/3/2009 | Office Supplies |
| $5 | 9/28/2009 | Event Supplies |
| $37 | 9/27/2009 | Paper |
| $181 | 9/19/2009 | Toner |
| $47 | 9/18/2009 | Toner |
| $57 | 9/17/2009 | Toner |