Staples
Payments from Ferguson for Delegate - Eric
39 payments totalling $13,966:
| Amount | Date | Description |
|---|---|---|
| $421 | 9/30/2005 | Color toner |
| $128 | 9/29/2005 | Office supplies |
| $88 | 9/2/2005 | Toner |
| $788 | 8/15/2005 | GOTV supplies |
| $57 | 8/15/2005 | Office supplies |
| $120 | 8/12/2005 | Supplies |
| $332 | 7/28/2005 | Cartridges |
| $75 | 7/28/2005 | Toner cartridges |
| $105 | 7/25/2005 | Office supplies |
| $136 | 7/12/2005 | HQ office expense |
| $105 | 7/9/2005 | Office equipment |
| $136 | 7/9/2005 | Office computer equipment |
| $24 | 7/1/2005 | Calendar and paper |
| $44 | 5/19/2005 | Paper supplies |
| $236 | 5/14/2005 | Printer toner |
| $30 | 5/3/2005 | Brochure paper |
| $20 | 4/19/2005 | Brochure rack labels paper |
| $407 | 4/8/2005 | Laser printer and supplies |
| $116 | 3/25/2005 | Printing supplies |