Staples
Payments from Krupicka for Delegate - Rob
63 payments totalling $2,298:
| Amount | Date | Description |
|---|---|---|
| $170 | 7/30/2014 | Printed event flyers |
| $0 | 7/30/2014 | Service Charge |
| $49 | 5/23/2014 | Office Supplies |
| $11 | 5/20/2014 | Office Supplies |
| $16 | 5/19/2014 | Office Supplies |
| $0 | 5/19/2014 | Service Charge |
| $50 | 5/15/2014 | Office Supplies |
| $12 | 5/15/2014 | Office Supplies |
| $234 | 5/14/2014 | Office Supplies |
| $0 | 5/14/2014 | Service Charge |
| $3 | 5/6/2014 | Office Supplies |
| $10 | 4/9/2014 | Office Supplies |
| $0 | 4/9/2014 | Service Charge |
| $84 | 4/8/2014 | Office Supplies |
| $0 | 4/8/2014 | Service Charge |
| $24 | 4/4/2014 | Office Supplies |
| $0 | 3/20/2014 | Service Charge |
| $98 | 3/20/2014 | Office Supplies |
| $36 | 2/17/2014 | Office Supplies |
| $0 | 12/23/2013 | Service Charges |