Xerox Corp
Payments from Lopez for Delegate - Alfonso
12 payments totalling $3,723:
| Amount | Date | Description |
|---|---|---|
| $201 | 5/26/2015 | printer ink |
| $550 | 12/17/2014 | printer ink |
| $147 | 10/7/2014 | printer ink |
| $407 | 10/7/2014 | printer ink |
| $359 | 6/27/2014 | printer ink |
| $276 | 12/12/2013 | printer ink |
| $480 | 10/1/2013 | Printer Ink |
| $-100 | 7/26/2013 | Rebate for Printer Ink |
| $593 | 6/8/2013 | Printer ink |
| $202 | 4/18/2013 | Printer ink |
| $267 | 2/28/2013 | Office Supplies |
| $341 | 8/9/2012 | Copies |