Payments from Cole for Delegate - Mark

20 payments totalling $1,128:

Amount Date Description
$147 5/31/2001 Link
$126 7/27/2001 Toner & Folding Service
$99 9/30/2013 Stationary
$86 8/15/2001 Paper
$79 10/18/2007 Ink
$71 8/31/2006 Ink
$65 6/14/2007 Envelopes & Labels
$61 7/9/2001 Pens & Paper
$61 8/2/2001 Envelopes
$58 9/20/2019 Pens clip boards
$53 9/30/2013 Printer Ink
$48 12/30/2019 Labels and tickets
$38 12/13/2002 Envelopes
$36 6/8/2006 Copies
$28 8/15/2001 Envelopes
$18 12/14/2020 Paper
$16 3/7/2007 Paper
$14 6/20/2001 Envelopes
$14 6/27/2001 Envelopes
$10 11/21/2013 Paper