Costco Wholesale Club
Payments from LaRock for Delegate - Dave
128 payments totalling $13,746:
| Amount | Date | Description |
|---|---|---|
| $3 | 9/8/2015 | Food/DTD Team |
| $50 | 8/31/2015 | Food |
| $22 | 8/24/2015 | Food/Pizza |
| $244 | 8/21/2015 | Postage |
| $244 | 8/21/2015 | Postage |
| $98 | 8/7/2015 | Supplies |
| $105 | 8/7/2015 | Supplies/Ink cartridges |
| $238 | 7/13/2015 | Fundraiser Picnic Supplies |
| $253 | 7/2/2015 | Food/Supplies for Picnic Fundraiser |
| $164 | 6/25/2015 | Food for fundraiser |
| $134 | 6/15/2015 | Office Supplies |
| $19 | 6/1/2015 | Supplies/ |
| $82 | 5/11/2015 | Ink Cartridges |
| $130 | 3/11/2015 | Office supplies |
| $45 | 9/5/2014 | office Supplies |
| $98 | 9/5/2014 | Operating supplies |
| $70 | 1/13/2014 | gas |
| $44 | 12/23/2013 | Office Supplies |
| $68 | 12/16/2013 | Fuel |
| $536 | 11/18/2013 | Food/Bev |