Payments from Downey for Delegate - Mark

25 payments totalling $1,702:

Amount Date Description
$32 9/26/2019 Sign Supplies
$15 9/26/2019 Sign supplies
$4 8/12/2019 error-to be reimbursed
$3 8/12/2019 error-to be reimbursed
$149 7/19/2019 Battery Chargers and Cables