FedEx
Payments from Hugo for Delegate - Timothy
112 payments totalling $15,334:
| Amount | Date | Description |
|---|---|---|
| $-32 | 1/22/2015 | compensation for Printing mixup |
| $636 | 1/20/2015 | Printing |
| $-30 | 1/16/2014 | Office Promotion |
| $608 | 1/14/2014 | Office supplies |
| $38 | 11/27/2013 | Shipping |
| $78 | 11/8/2013 | Sign Supplies |
| $-6 | 11/4/2013 | Open savings discount |
| $153 | 11/1/2013 | Printing |
| $-9 | 9/7/2013 | Company Promotion |
| $188 | 9/3/2013 | Printing campaign material.. Football schedules |
| $-29 | 1/16/2013 | Fed Ex Promotion |
| $683 | 1/14/2013 | Printing, & office supplies |
| $-9 | 11/30/2012 | business promotion |
| $189 | 11/27/2012 | Office Supplies |
| $-4 | 6/17/2012 | Company Promotion |
| $87 | 6/15/2012 | Office Supplies |
| $-6 | 6/14/2012 | Company promotion |
| $125 | 6/11/2012 | Office Supplies |
| $-3 | 4/28/2012 | Company promotion |
| $60 | 4/25/2012 | Printer rental |