Payments from Green for Delegate - Chad

7 payments totalling $932:

Amount Date Description
$-765 4/2/2024 Refund of Supplies Purchase
$765 3/18/2024 Supplies
$37 11/7/2023 Fuel
$378 10/20/2023 Event Supplies
$157 8/18/2023 Supplies
$159 7/17/2023 Food and Beverage
$201 6/21/2023 Supplies