FedEx
Payments from Obenshain for Delegate - Chris
22 payments totalling $530:
| Amount | Date | Description |
|---|---|---|
| $2 | 8/8/2023 | Printing |
| $1 | 8/3/2023 | Printing |
| $1 | 7/27/2023 | Printing |
| $1 | 7/14/2023 | Printing |
| $1 | 7/3/2023 | Printing |
| $-9 | 6/9/2023 | Refund |
| $10 | 6/8/2023 | Printing |
| $1 | 5/24/2023 | Printing |
| $500 | 5/5/2023 | Printing |
| $1 | 4/19/2023 | Copies |
| $1 | 4/14/2023 | Copies |
| $1 | 4/3/2023 | Copies |
| $2 | 3/13/2023 | Copies |
| $1 | 3/1/2023 | Copies |
| $7 | 2/13/2023 | Printing |
| $1 | 1/25/2023 | Printing |
| $1 | 1/12/2023 | Printing |
| $2 | 12/22/2022 | Printing |
| $2 | 12/13/2022 | Printing |
| $1 | 11/3/2022 | Printing |