Payments from Daniel for Delegate - Mary

8 payments totalling $1,275:

Amount Date Description
$296 11/2/2013 GOTV supplies
$-32 9/27/2013 refund for supplies
$205 9/25/2013 supplies
$602 9/9/2013 supplies
$50 9/9/2013 supplies
$3 9/9/2013 supplies
$10 9/6/2013 supplies
$141 8/27/2013 Office supplies