Costco Wholesale Club
Payments from Gardner for Delegate - Debra
15 payments totalling $1,803:
| Amount | Date | Description |
|---|---|---|
| $45 | 10/28/2025 | Event Supplies |
| $36 | 10/26/2025 | Event Supplies |
| $100 | 12/15/2024 | Food and supplies for Campaign Launch |
| $42 | 1/28/2024 | Office Equipment |
| $53 | 1/2/2024 | Food and supplies for Breakfast Event |
| $75 | 10/30/2023 | Election Day Supplies |
| $375 | 8/31/2023 | Food for Campaign Event |
| $93 | 8/22/2023 | Food for Meet and Greet |
| $-53 | 6/20/2023 | Refund of Printer Ink |
| $95 | 4/25/2023 | Office Supplies |
| $10 | 9/9/2022 | Office supplies |
| $664 | 6/19/2022 | Computer Equipment |
| $127 | 5/5/2022 | Event Equipment |
| $31 | 5/18/2021 | Copy Paper |
| $110 | 2/8/2021 | 2 Packs of Flag Stamps |