Payments from Cherry for Delegate - Mike

16 payments totalling $1,718:

Amount Date Description
$84 10/3/2025 Event supplies
$421 9/2/2025 Printer ink
$9 9/1/2025 Office supplies
$16 7/25/2025 Office supplies
$105 4/16/2025 Event supplies
$51 10/21/2024 Event expense
$13 6/3/2024 Office supplies
$371 4/5/2024 Office supplies
$21 1/8/2024 Office supplies
$95 12/28/2023 Office supplies
$116 5/3/2023 Event expense
$21 4/7/2023 Office supplies
$130 10/11/2022 Office supplies
$69 9/6/2022 Office supplies
$97 5/2/2022 Event expense
$99 12/16/2020 Office supplies