WalMart Stores Inc
Payments from Carrico for Delegate - Charles
47 payments totalling $3,875:
| Amount | Date | Description |
|---|---|---|
| $17 | 10/20/2001 | Office Supplies |
| $34 | 10/18/2001 | Expenses for Meet & Greet |
| $92 | 10/15/2001 | Expenses for Meet & Greet |
| $140 | 9/21/2001 | Fax Paper, Printer, Cartridge, Paper |
| $34 | 8/29/2001 | Color Cartridge for Printing |
| $17 | 8/15/2001 | Paper & Folder for Mailouts |
| $66 | 7/18/2001 | Color Cartridge, evenlopes & Paper for Mailouts |