Payments from Levine for Delegate - Mark

10 payments totalling $822:

Amount Date Description
$56 10/24/2019 Ink Cartridges
$49 10/1/2019 Ink Cartridges
$68 7/12/2019 Fireworks Party Supplies
$20 2/18/2019 Printer Ink
$98 7/3/2018 Fireworks Party Decorations
$13 7/2/2018 Fireworks Party Decorations
$49 7/1/2018 Fireworks Party Decorations
$38 7/6/2017 Fireworks Fundraiser
$102 7/4/2017 Fireworks Fundraiser
$329 7/2/2017 Fireworks Fundraiser