Amazon
Payments from Davenport for Poquoson City Council - Olga
3 payments totalling $174:
| Amount | Date | Description |
|---|---|---|
| $145 | 10/15/2023 | Sweatshirts & T-Shirts |
| $17 | 10/13/2023 | Toner for printer to print flyers |
| $12 | 9/30/2023 | Paper for Flyers |
| Amount | Date | Description |
|---|---|---|
| $145 | 10/15/2023 | Sweatshirts & T-Shirts |
| $17 | 10/13/2023 | Toner for printer to print flyers |
| $12 | 9/30/2023 | Paper for Flyers |