Payments from Pogge for Delegate - Brenda

13 payments totalling $1,414:

Amount Date Description
$158 10/2/2017 event supplies
$66 8/31/2017 event supplies
$46 8/1/2017 event supplies
$290 9/24/2015 event food
$237 6/19/2014 event food
$263 6/16/2014 event food
$90 12/1/2010 office supplies
$39 12/3/2009 office supplies
$13 10/24/2007 Supplies
$13 10/15/2007 Supplies
$31 10/5/2007 Supplies
$140 9/10/2007 Supplies
$28 9/4/2007 Supplies