Printersmark
Payments from Gibson for Delegate - Susanna
12 payments totalling $8,620:
| Amount | Date | Description |
|---|---|---|
| $1,890 | 10/31/2023 | Field Supplies |
| $1,553 | 8/9/2023 | Grip Cards |
| $474 | 8/9/2023 | Thank you cards |
| $1,293 | 7/13/2023 | Grip Cards |
| $225 | 7/6/2023 | Grip Cards |
| $1,367 | 5/12/2023 | Printing Services |
| $372 | 5/11/2023 | Printing Services |
| $806 | 2/23/2023 | Printing Services |
| $32 | 2/23/2023 | Business Cards |
| $94 | 2/23/2023 | Business Cards |
| $307 | 2/14/2023 | Printing services |
| $207 | 9/21/2022 | Grip Cards |