Payments from Tanner for Delegate - Donte

34 payments totalling $1,588:

Amount Date Description
$57 6/17/2018 Office Supplies
$36 10/16/2017 Printing Expenses
$32 10/7/2017 Office Supplies
$1 10/3/2017 Office Supplies
$32 10/2/2017 Envelopes
$23 9/29/2017 Office Supplies
$27 9/21/2017 Printing Expenses
$23 9/15/2017 Printing Expenses
$19 9/15/2017 Printing Expenses
$2 9/12/2017 Admin
$18 9/11/2017 Admin
$28 9/7/2017 Admin
$13 9/1/2017 Event Costs
$27 9/1/2017 Printing Expenses
$16 8/20/2017 Printing Expenses
$23 8/18/2017 Office Supplies
$31 8/11/2017 Office Supplies
$37 8/9/2017 Office Supplies
$98 8/5/2017 Printing Expenses
$33 8/5/2017 Office Supplies