WalMart Stores Inc
Payments from Carrico for Delegate - Charles
47 payments totalling $3,875:
| Amount | Date | Description |
|---|---|---|
| $42 | 9/27/2004 | Printer Cartridge & Copier Paper |
| $25 | 9/24/2004 | Candy for Apple Festival Parade |
| $117 | 8/25/2004 | Computer Equipment |
| $54 | 8/13/2004 | Breakfast for Tournament |
| $5 | 8/13/2004 | Cups for Tournament |
| $124 | 8/13/2004 | Food for Reception |
| $128 | 8/9/2004 | Printer for Computer |
| $74 | 11/12/2003 | Printer - Ink Cartridges |
| $6 | 10/29/2003 | Envelopes |
| $31 | 9/8/2003 | Mailing Labels |
| $50 | 8/5/2003 | Office Suplies |
| $33 | 6/27/2003 | Office Supplies |
| $169 | 4/1/2003 | Miscellaneous Office Items |
| $13 | 2/19/2003 | Miscellaneous Office Expense |
| $108 | 11/18/2002 | Document Frames |
| $79 | 10/23/2002 | Document Frames |
| $8 | 11/11/2001 | Office Supplies |
| $92 | 11/5/2001 | Poll Workers Dinners |
| $31 | 11/2/2001 | Office Supplies |
| $10 | 10/24/2001 | Office Supplies |