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Payments from McNamara for Delegate - Joe
31 payments totalling $3,422:
| Amount | Date | Description |
|---|---|---|
| $484 | 7/31/2023 | Fundraiser Supplies |
| $126 | 6/30/2023 | Fundraiser Supplies |
| $155 | 4/28/2023 | Office Supplies |
| $42 | 7/29/2022 | Fundraising - Envelopes |
| $89 | 9/6/2021 | Fundraiser - Games |
| $52 | 6/22/2020 | Office Expense - Envelopes |
| $122 | 4/3/2020 | Office Supplies - Ink |
| $88 | 8/3/2019 | Office Supplies |
| $293 | 6/12/2019 | Office Expenses |
| $90 | 5/13/2019 | Office Supplies |
| $236 | 8/4/2018 | Printer and Ink |