Staples
Payments from Adams for Delegate - Kimberly
29 payments totalling $2,008:
| Amount | Date | Description |
|---|---|---|
| $96 | 9/26/2025 | Office Supplies |
| $4 | 9/17/2025 | Finishing Services |
| $129 | 8/12/2025 | Office supplies |
| $297 | 7/9/2025 | CMYK Ink Toner |
| $10 | 7/4/2025 | Laminating services |
| $19 | 7/4/2025 | Dry erase supplies |
| $526 | 1/13/2025 | Office Equipment |
| $44 | 7/29/2024 | School Supply Drive/Community Goodwill |
| $11 | 11/7/2023 | Supplies |
| $7 | 11/2/2023 | Supplies |
| $16 | 8/14/2023 | School Supply Drive/Community Goodwill |
| $9 | 8/14/2023 | School Supply Drive/Community Goodwill |
| $214 | 8/7/2023 | Campaign Software Supplies and Postage |
| $16 | 7/27/2023 | School Supply Drive/Community Goodwill |
| $24 | 7/26/2023 | School Supply Drive/Community Goodwill |
| $116 | 7/3/2023 | Field Supplies |
| $116 | 6/20/2023 | Field Supplies |
| $32 | 5/4/2023 | Mailing supplies |
| $25 | 2/8/2023 | Postage |
| $71 | 12/14/2022 | Postage and Office Supplies |