Payments from Bell for Delegate - John

7 payments totalling $775:

Amount Date Description
$31 3/21/2018 Office Supplies
$28 3/20/2018 Office Supplies
$92 5/8/2013 Stamps
$187 2/1/2013 Office supplies
$62 10/30/2009 paper/drinks
$212 7/10/2009 Picnic supplies
$163 3/27/2009 beverages