Payments from Kompalli for Delegate - Sirisha

3 payments totalling $1,051:

Amount Date Description
$347 6/16/2023 Campaign Flyers
$454 6/10/2023 Campaign Flyers
$250 5/25/2023 Media - Printing Flyers etc FEDEX OFFICE 800000836 05/23 PURCHASE 800-4633339 TX DEBIT CARD *8498