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Payments from Finn for Fredericksburg City Council - Susanna
3 payments totalling $235:
| Amount | Date | Description |
|---|---|---|
| $133 | 10/30/2025 | Toner Cartridge |
| $74 | 10/29/2025 | Flyer Paper |
| $28 | 10/16/2025 | Supplies |
| Amount | Date | Description |
|---|---|---|
| $133 | 10/30/2025 | Toner Cartridge |
| $74 | 10/29/2025 | Flyer Paper |
| $28 | 10/16/2025 | Supplies |