Payments from Byron for Delegate - Kathy

21 payments totalling $1,609:

Amount Date Description
$209 7/26/2023 Printer Cartridges
$50 6/4/2021 Poster
$55 9/10/2019 Dinner event supplies
$32 1/6/2018 Office Supplies
$25 12/30/2016 Office Supplies
$45 7/15/2013 Office Supplies
$-14 7/15/2013 Return merchandise
$7 7/15/2013 Office Supplies
$16 6/10/2013 Campaign Supplies
$72 3/24/2013 Office supplies
$54 10/9/2012 Printing
$23 10/5/2012 Campaign Headquarters Supplies
$120 5/7/2012 Printer, Service Plan
$217 11/25/2011 Office Equipment
$34 8/3/2011 Office supplies
$-100 1/6/2011 rebate
$406 10/26/2010 Office equipment & supplies
$94 7/26/2010 Office Supplies
$75 2/18/2008 Ink
$176 8/6/2004 Toner