FedEx
Payments from Pogge for Delegate - Brenda
4 payments totalling $78:
| Amount | Date | Description |
|---|---|---|
| $24 | 8/17/2017 | event supplies |
| $6 | 10/29/2007 | Printing |
| $13 | 10/16/2007 | Printing services |
| $35 | 8/20/2007 | Supplies |
| Amount | Date | Description |
|---|---|---|
| $24 | 8/17/2017 | event supplies |
| $6 | 10/29/2007 | Printing |
| $13 | 10/16/2007 | Printing services |
| $35 | 8/20/2007 | Supplies |