Staples
Payments from Kondratick for Delegate - Mike
19 payments totalling $1,973:
| Amount | Date | Description |
|---|---|---|
| $107 | 11/4/2011 | Toner |
| $63 | 11/1/2011 | Mailing Supplies |
| $17 | 10/24/2011 | Office Supplies |
| $71 | 9/29/2011 | Printing Supplies |
| $26 | 9/7/2011 | Event Supplies |
| $4 | 9/5/2011 | Paper Cutting |
| $29 | 9/3/2011 | Office Supplies |
| $358 | 8/29/2011 | Printing Services |
| $1,060 | 8/25/2011 | Printing Services |
| $38 | 8/21/2011 | Office Supplies |
| $15 | 8/20/2011 | Office Supplies |
| $17 | 7/30/2011 | printer ink |
| $62 | 7/22/2011 | Office Supplies |
| $22 | 7/3/2011 | Faxes/Office Supplies |
| $19 | 6/8/2011 | printer ink |
| $6 | 6/6/2011 | copy paper |
| $26 | 5/23/2011 | printer ink |
| $19 | 5/13/2011 | printer ink |
| $14 | 5/6/2011 | clipboards |