Payments from Cole for Delegate - Joshua

39 payments totalling $1,861:

Amount Date Description
$17 9/2/2025 Office Supplies
$147 8/26/2025 Office Supplies
$47 8/19/2025 Office Supplies
$4 8/4/2025 Office Supplies
$6 8/1/2025 Office Supplies
$70 7/28/2025 Office Supplies
$22 7/21/2025 Office Supplies
$88 7/18/2025 Office supplies
$24 6/13/2025 Printing fees
$1 5/27/2025 Printing
$41 5/27/2025 Office Supplies
$0 5/27/2025 Printing
$36 4/29/2025 Event Expenses
$6 4/29/2025 Event Expenses
$89 4/28/2025 Event Expenses
$47 4/28/2025 Event Expenses
$53 1/22/2024 Office supplies
$8 10/23/2023 Office Supplies
$-45 8/14/2023 Refund for Labels
$16 8/14/2023 Labels