FedEx
Payments from Guzman for Delegate - Elizabeth
33 payments totalling $1,751:
| Amount | Date | Description |
|---|---|---|
| $23 | 12/24/2025 | Supplies |
| $5 | 12/24/2025 | Supplies |
| $13 | 10/8/2025 | Event materials |
| $6 | 10/8/2025 | Canvassing supplies |
| $72 | 10/8/2025 | Event materials |
| $322 | 10/7/2025 | Event materials |
| $12 | 9/25/2025 | Office supplies |
| $156 | 9/25/2025 | Office supplies |
| $14 | 9/12/2025 | Printing services |
| $72 | 9/12/2025 | Printing services |
| $244 | 9/11/2025 | Post card supplies |
| $162 | 9/8/2025 | Office supplies |
| $149 | 9/8/2025 | Printing services |
| $49 | 8/29/2025 | Thank you note supplies |
| $15 | 8/26/2025 | Thank you note supplies |
| $48 | 8/21/2025 | Purchasing office supplies |
| $13 | 8/20/2025 | Thank you note supplies |
| $25 | 8/19/2025 | Thank you note supplies |
| $6 | 8/19/2025 | Thank you note supplies |
| $23 | 8/19/2025 | Thank you note supplies |