Payments from Cole for Delegate - Joshua

11 payments totalling $1,250:

Amount Date Description
$145 7/17/2025 Office Supplies
$54 6/24/2024 Gasoline
$66 1/22/2024 Cater event - food
$52 12/20/2023 Office Supplies
$293 11/3/2023 Office Supplies
$89 9/25/2023 Office Supplies
$111 9/8/2023 Office Supplies
$178 3/31/2023 Women's First fundraiser food and drink
$50 10/16/2019 Event Food
$183 7/29/2019 Office Supplies
$29 10/31/2017 Office Supplies