CVS/Caremark
Payments from Meunier for Delegate - Michael
4 payments totalling $33:
| Amount | Date | Description |
|---|---|---|
| $7 | 10/12/2005 | Water for volunteers |
| $4 | 10/3/2005 | Water for Volunteers |
| $7 | 9/26/2005 | Food |
| $15 | 6/27/2005 | Kickoff Decoration and Balloons |
| Amount | Date | Description |
|---|---|---|
| $7 | 10/12/2005 | Water for volunteers |
| $4 | 10/3/2005 | Water for Volunteers |
| $7 | 9/26/2005 | Food |
| $15 | 6/27/2005 | Kickoff Decoration and Balloons |