Target
Payments from Byron for Delegate - Kathy
13 payments totalling $1,772:
| Amount | Date | Description |
|---|---|---|
| $146 | 3/3/2025 | Printing Ink |
| $159 | 2/11/2020 | Office Equipment |
| $25 | 1/2/2020 | office supplies |
| $36 | 4/18/2018 | Miscellaneous office supplies |
| $80 | 1/29/2018 | Session expenses |
| $34 | 1/11/2016 | Ink supplies |
| $36 | 6/24/2014 | supplies |
| $82 | 12/26/2013 | office and session supplies |
| $17 | 4/9/2012 | office supplies |
| $479 | 12/2/2011 | Photography equipment |
| $167 | 9/29/2010 | Equipment |
| $59 | 9/30/2008 | Election supplies |
| $452 | 12/14/2005 | Post Election Advertisments |