Payments from Cox for Delegate - Kirk

11 payments totalling $5,556:

Amount Date Description
$279 9/18/2008 Microsoft Office Softwear
$52 5/20/2008 printer drum
$62 1/9/2008 printer cartridge
$380 4/3/2007 Toner cartridge
$1,486 9/1/2006 New computer
$136 7/13/2006 High capacity toner cartridge
$28 2/11/2005 Printer cartridge
$1,480 1/28/2005 Computer purchase
$28 11/8/2004 Printer cartridge
$52 8/30/2004 Equipment
$1,573 11/24/2003 New computer