Office Depot
Payments from Wardrup for Delegate - Leo
24 payments totalling $2,915:
| Amount | Date | Description |
|---|---|---|
| $46 | 2/21/2004 | Invitations for Transportation Committee |
| $18 | 10/28/2003 | Office Supplies |
| $131 | 9/13/2003 | Office Supplies |
| $156 | 8/20/2003 | Office Equipment |
| $192 | 8/7/2003 | Office Equipment |
| $142 | 3/26/2003 | Office Supplies |
| $350 | 12/26/2002 | Fax Machine |
| $123 | 11/30/2002 | Office Supplies |
| $63 | 5/18/2002 | Office Supplies |
| $269 | 10/12/2001 | Office Supplies |
| $196 | 9/16/2001 | Office Supplies |
| $69 | 9/5/2001 | Office Supplies |
| $118 | 7/27/2001 | Office Supplies |
| $167 | 7/3/2001 | Office Supplies |
| $74 | 3/20/2001 | Office Supplies |
| $57 | 12/8/2000 | Office supplies |
| $24 | 11/28/2000 | Office supplies |
| $122 | 10/7/2000 | Office supplies |
| $20 | 8/5/2000 | Office supplies |
| $63 | 7/17/2000 | Office supplies |