CVS/Caremark
Payments from Jimenez for Delegate - Andres
3 payments totalling $103:
| Amount | Date | Description |
|---|---|---|
| $7 | 6/5/2019 | Office Supplies |
| $33 | 5/7/2019 | Office Supplies |
| $63 | 2/14/2019 | Office supplies |
| Amount | Date | Description |
|---|---|---|
| $7 | 6/5/2019 | Office Supplies |
| $33 | 5/7/2019 | Office Supplies |
| $63 | 2/14/2019 | Office supplies |