Costco Wholesale Club
Payments from Black for Senate - Dick
117 payments totalling $15,841:
| Amount | Date | Description |
|---|---|---|
| $94 | 7/12/2018 | Copy Paper |
| $259 | 7/11/2018 | Printer Supplies |
| $155 | 7/1/2018 | Supplies |
| $28 | 7/1/2018 | Travel Expense - Gas |
| $115 | 6/5/2018 | Printer Ink |
| $-33 | 5/7/2018 | Refund |
| $439 | 5/4/2018 | Food, Drinks & Supplies for Fundraiser |
| $366 | 5/2/2018 | Food, Drinks, Supplies for Fundraiser |
| $208 | 1/16/2018 | Ink and Supplies |
| $18 | 1/2/2018 | Gas |
| $143 | 12/7/2017 | Printer Ink Supplies |
| $110 | 11/6/2017 | Supplies |
| $29 | 11/1/2017 | Travel Expense - Gas |
| $38 | 8/5/2017 | Supplies |
| $259 | 7/19/2017 | Supplies |
| $336 | 4/28/2017 | Food, Drinks, and Supplies for Fundraiser |
| $34 | 4/25/2017 | Food and Supplies for Fundraiser |
| $15 | 4/23/2017 | Travel Expense |
| $24 | 4/20/2017 | Travel Expense |
| $77 | 4/19/2017 | Supplies |