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Payments from Deeds for Governor - Creigh
167 payments totalling $14,832:
| Amount | Date | Description |
|---|---|---|
| $43 | 11/6/2009 | Office Supplies |
| $315 | 10/26/2009 | Office Supplies |
| $120 | 10/16/2009 | Office Supplies |
| $367 | 10/14/2009 | Office Supplies |
| $78 | 10/10/2009 | Office Supplies |
| $117 | 10/8/2009 | Office Supplies |
| $41 | 10/7/2009 | Printing |
| $13 | 10/4/2009 | Office Supplies |
| $154 | 9/30/2009 | Office Supplies |
| $7 | 9/22/2009 | Office Supplies |
| $315 | 9/21/2009 | Office Supplies |
| $99 | 9/18/2009 | Office Supplies |
| $136 | 9/17/2009 | Office Supplies |
| $4 | 9/17/2009 | Office Supplies |
| $19 | 9/11/2009 | Office Supplies |
| $419 | 9/8/2009 | Office Supplies |
| $21 | 9/4/2009 | Office Supplies |
| $61 | 9/4/2009 | Office Supplies |
| $73 | 9/4/2009 | Office Supplies |
| $11 | 8/24/2009 | Office Supplies |