Payments from LaRock for Delegate - Dave

128 payments totalling $13,746:

Amount Date Description
$69 7/8/2019 Fundraiser supplies
$393 7/5/2019 Water for Parade
$33 5/16/2019 Misc. Supplies
$40 5/15/2019 Supplies
$73 10/22/2018 Supplies for fundraiser
$28 8/29/2018 supplies
$82 11/8/2017 Supplies
$110 11/8/2017 supplies
$171 11/7/2017 Supplies
$28 11/6/2017 supplies
$158 11/3/2017 Supplies
$41 10/29/2017 Supplies
$18 10/23/2017 supplies
$33 10/23/2017 supplies
$66 10/12/2017 Supplies/Fundraiser
$237 10/12/2017 Supplies for fundraiser
$18 10/11/2017 Gas
$32 10/10/2017 Supplies
$273 9/27/2017 9/28 Fundraiser Picnic supplies
$54 9/25/2017 Food for workers