CVS/Caremark
Payments from Mullin for Delegate - Mike
9 payments totalling $188:
| Amount | Date | Description |
|---|---|---|
| $8 | 10/21/2019 | Office Supplies |
| $8 | 10/28/2017 | Bottled Water |
| $60 | 9/15/2017 | Paper Water Coffee Candy |
| $20 | 9/1/2017 | Paper Water Soap |
| $11 | 8/29/2017 | Paper |
| $17 | 8/16/2017 | Water and Coffee |
| $22 | 8/2/2017 | Paper |
| $12 | 7/20/2017 | Paper |
| $30 | 7/6/2017 | Paper |