Printersmark
Payments from Anderson for Delegate - Jessica
21 payments totalling $6,807:
| Amount | Date | Description |
|---|---|---|
| $933 | 7/30/2025 | Printing |
| $159 | 7/30/2025 | Printing |
| $2,329 | 7/30/2025 | Printing |
| $185 | 7/30/2025 | Printing |
| $1,733 | 7/30/2025 | Printing |
| $-933 | 7/29/2025 | Refund for expenditure on 07/24 |
| $-159 | 7/29/2025 | Refund for expenditure on 07/24 |
| $-2,329 | 7/29/2025 | Refund for expenditure on 07/24 |
| $-1,733 | 7/29/2025 | Refund for expenditure on 07/24 |
| $-185 | 7/29/2025 | Refund for expenditure on 07/24 |
| $159 | 7/25/2025 | Printing |
| $2,329 | 7/25/2025 | Printing |
| $933 | 7/25/2025 | Printing |
| $185 | 7/25/2025 | Printing |
| $1,733 | 7/25/2025 | Printing |
| $-1,118 | 6/9/2025 | Refund for expenditure on 06/06/25 |
| $-159 | 6/9/2025 | Refund for expenditure on 06/06/25 |
| $159 | 6/6/2025 | Printing |
| $1,118 | 6/6/2025 | Printing |
| $74 | 10/16/2023 | Printing |