Payments from Cordoza for Delegate - AC

29 payments totalling $2,023:

Amount Date Description
$48 11/3/2025 Food
$68 9/2/2025 Supplies
$71 9/2/2025 Supplies
$98 9/2/2025 Supplies
$263 6/24/2025 Supplies
$15 6/20/2025 Supplies
$13 5/7/2025 Food
$257 1/15/2025 Food
$87 1/13/2025 Food
$28 10/8/2024 Food
$16 9/14/2024 Hospitality supply
$28 8/13/2024 Food
$8 11/14/2023 Batteries
$33 11/7/2023 Food
$261 11/5/2023 Office Catering
$16 10/26/2023 Supplies
$74 9/28/2023 Catering Supply
$45 9/26/2023 Supplies
$19 9/25/2023 Food
$10 9/13/2023 Food