Payments from Pogge for Delegate - Brenda

81 payments totalling $5,599:

Amount Date Description
$92 6/1/2018 event supplies
$41 1/6/2018 event supplies
$145 10/28/2017 event supplies
$60 9/24/2017 event supplies
$65 9/24/2017 fundraising supplies
$82 7/27/2017 event supplies
$46 6/1/2017 event supplies
$78 5/15/2017 office supplies
$69 5/10/2017 office supplies
$32 1/9/2017 office supplies
$43 6/2/2016 event printing
$48 1/8/2016 event supplies
$33 11/2/2015 campaign supplies
$76 9/25/2015 event supplies
$59 7/10/2015 office supplies
$44 6/5/2015 event supplies
$89 1/9/2015 event supplies
$43 6/19/2014 event supplies
$56 6/11/2014 office supplies
$42 6/9/2014 office supplies