Staples
Payments from Krupicka for Delegate - Rob
63 payments totalling $2,298:
| Amount | Date | Description |
|---|---|---|
| $20 | 12/23/2013 | Office Supplies |
| $0 | 10/22/2013 | Service Charges |
| $27 | 10/22/2013 | Office Supplies |
| $0 | 10/9/2013 | Service Charges |
| $21 | 10/9/2013 | Office Supplies |
| $0 | 9/26/2013 | Service Charges |
| $63 | 9/25/2013 | Office Supplies |
| $0 | 9/6/2013 | Service Charges |
| $0 | 9/5/2013 | Service Charges |
| $16 | 9/5/2013 | Office Supplies |
| $275 | 8/7/2013 | Office Supplies |
| $0 | 6/3/2013 | Service Charges |
| $8 | 6/3/2013 | Office Supplies |
| $0 | 5/31/2013 | Service Charges |
| $0 | 5/31/2013 | Service Charges |
| $0 | 5/31/2013 | Service Charges |
| $129 | 5/23/2013 | Printing Cartridges |
| $3 | 5/22/2013 | Computer and Printer Use |
| $1 | 5/22/2013 | Computer and Printer Use |
| $13 | 5/22/2013 | Computer and Printer Use |