Walgreens Co
Payments from Cox for Delegate - Kirk
23 payments totalling $600:
| Amount | Date | Description |
|---|---|---|
| $135 | 6/1/2013 | photofinishing breakfast photos |
| $103 | 5/26/2012 | Photofinishing |
| $87 | 8/21/2015 | Cox breakfast photos |
| $41 | 5/30/2012 | Photofinishing |
| $31 | 2/21/2002 | Photo Reprints |
| $20 | 9/30/2008 | volunteer photos |
| $19 | 12/13/2009 | Volunteer breakfast door prizes |
| $17 | 2/7/2002 | Photo Development |
| $17 | 5/31/2002 | Photo Development |
| $16 | 1/31/2002 | Photo Development |
| $15 | 7/16/2001 | Film/Development |
| $14 | 12/13/2009 | photfinishing |
| $13 | 6/21/2017 | Supplies |
| $10 | 5/30/2014 | photo development |
| $9 | 5/8/2014 | office supplies |
| $8 | 8/3/2001 | Film |
| $8 | 10/16/2017 | Campaign supplies |
| $7 | 2/10/2017 | Supplies |
| $7 | 3/28/2008 | photofinishing |
| $6 | 8/2/2001 | Film Processing |