Payments from Howell for Delegate - William

47 payments totalling $10,405:

Amount Date Description
$305 8/22/2014 office supplies
$177 4/9/2014 office supplies
$166 12/17/2013 Office supplies
$147 12/3/2013 office supplies
$38 10/17/2013 office supplies
$60 10/17/2013 office supplies
$26 10/1/2013 office supplies
$212 9/4/2013 office supplies
$252 3/29/2013 office supplies
$31 1/22/2013 Office Expenses
$70 5/2/2012 office supplies
$319 4/16/2012 office supplies
$115 7/18/2011 office supplies
$193 6/29/2011 office supplies
$115 3/18/2011 Office supplies
$608 1/5/2011 Office supplies
$37 9/24/2010 Copy paper
$380 9/20/2010 Ink cartridges office supplies
$86 4/2/2010 Office supplies - computer ink cartridges
$344 11/30/2009 Office supplies