Dell Computers
Payments from Villanueva for Delegate - Ron
3 payments totalling $1,746:
| Amount | Date | Description |
|---|---|---|
| $129 | 12/15/2014 | office expense |
| $388 | 1/23/2012 | Administrative/Salary/Overhead Expenses |
| $1,229 | 8/6/2011 | Dell Laptop Docking Station Cust #119807750 |