Payments from LaRock for Delegate - Dave

48 payments totalling $2,205:

Amount Date Description
$97 5/5/2017 Envelopes/Printer cartridge
$47 4/4/2017 Envelopes
$18 12/19/2016 Supplies
$22 2/2/2016 Office Supplies
$29 1/28/2016 Printing
$95 10/9/2015 Banners
$20 9/24/2015 Name Tags/supplies
$34 12/22/2014 Office supplies
$23 8/1/2014 Office Supplies
$25 7/28/2014 Office supplies
$73 7/28/2014 Office supplies
$73 6/23/2014 Office Supplies
$96 3/14/2014 Office Supplies
$19 3/5/2014 Office Supplies
$19 1/6/2014 Office Supplies
$38 1/2/2014 Invitation kit
$47 12/31/2013 Invitations/Ceremony
$87 12/24/2013 Office Supplies/envelopes/invitations/etc.
$74 10/3/2013 Office Supplies
$13 9/6/2013 supplies