CVS/caremark

Payments from Deeds for Governor - Creigh

20 payments totalling $698:

Amount Date Description
$7 10/19/2009 Office Supplies
$109 10/13/2009 Printing
$10 10/8/2009 Meals/Snacks/Food
$13 10/7/2009 Printing
$4 9/9/2009 Office Supplies
$226 9/8/2009 Printing
$8 9/4/2009 Printing
$12 8/6/2009 Office Supplies
$11 7/20/2009 Office Supplies
$28 7/1/2009 Office Supplies
$25 6/10/2009 Office Supplies
$5 5/29/2009 Office Supplies
$5 5/28/2009 Office Supplies
$13 5/21/2009 Office Supplies
$152 4/9/2009 Event Supplies
$4 12/31/2008 Office Supplies
$7 12/9/2008 Office Supplies
$34 9/13/2008 Office Supplies
$13 7/16/2008 Office Supplies
$12 7/1/2008 Office Supplies