Staples
Payments from Clingan for Delegate - Eric
13 payments totalling $442:
| Amount | Date | Description |
|---|---|---|
| $18 | 11/7/2011 | Paper |
| $27 | 11/6/2011 | Labels |
| $113 | 11/5/2011 | toner - originally paid by JM |
| $13 | 11/2/2011 | Office Supplies |
| $19 | 10/24/2011 | Office Supplies |
| $5 | 10/12/2011 | Office Supplies |
| $21 | 10/9/2011 | Toner |
| $45 | 9/6/2011 | Cartridges |
| $55 | 9/2/2011 | cartridge envelopes - paid by JT |
| $59 | 9/1/2011 | Printer Ink and Paper - JT Reimbursement |
| $20 | 8/20/2011 | Printer Ink Cartridge - JT Reimbursement |
| $28 | 8/19/2011 | Office Supplies - Envelopes Labels - JT Reimbursement |
| $19 | 7/30/2011 | cartridge originally paid for by J.K. |