Office Depot
Payments from Koleszar for Delegate - Stephen
14 payments totalling $2,392:
| Amount | Date | Description |
|---|---|---|
| $33 | 11/5/2005 | Office Supplies/Print Cartirdges |
| $253 | 10/31/2005 | Office Supplies |
| $129 | 10/28/2005 | Office/Print Supplies |
| $675 | 10/19/2005 | Office Supplies, Labels, Paper |
| $241 | 9/1/2005 | Office Supplies |
| $120 | 7/25/2005 | Office Supplies, Paper, Ink, Cartridges, Envelopes |
| $14 | 7/22/2005 | Office Supplies |
| $62 | 7/21/2005 | Office Supplies, Laser Labels, Paper |
| $51 | 7/14/2005 | Office Supplies, Name Tags, Folders |
| $82 | 7/8/2005 | Copying |
| $24 | 7/8/2005 | Office Supplies |
| $330 | 7/5/2005 | Office Supplies |
| $68 | 7/1/2005 | Office Supplies |
| $310 | 6/29/2005 | Office and computer supplies |