Payments from Qarni for Delegate - Atif

8 payments totalling $552:

Amount Date Description
$154 10/7/2014 Meet and Greet Food Items
$22 11/2/2013 ink toner
$50 11/1/2013 event supplies
$70 10/12/2013 ink toner
$28 10/12/2013 food/drink
$79 9/13/2013 ink toner
$70 8/27/2013 ink toner
$79 7/29/2013 ink toner