CVS/caremark
Payments from Deeds for Governor - Creigh
20 payments totalling $698:
Amount | Date | Description |
---|---|---|
$10 | 10/8/2009 | Meals/Snacks/Food |
$13 | 7/16/2008 | Office Supplies |
$34 | 9/13/2008 | Office Supplies |
$7 | 12/9/2008 | Office Supplies |
$4 | 12/31/2008 | Office Supplies |
$13 | 5/21/2009 | Office Supplies |
$5 | 5/28/2009 | Office Supplies |
$5 | 5/29/2009 | Office Supplies |
$25 | 6/10/2009 | Office Supplies |
$12 | 7/1/2008 | Office Supplies |
$11 | 7/20/2009 | Office Supplies |
$12 | 8/6/2009 | Office Supplies |
$28 | 7/1/2009 | Office Supplies |
$4 | 9/9/2009 | Office Supplies |
$7 | 10/19/2009 | Office Supplies |
$13 | 10/7/2009 | Printing |
$109 | 10/13/2009 | Printing |
$8 | 9/4/2009 | Printing |
$226 | 9/8/2009 | Printing |
$152 | 4/9/2009 | Event Supplies |