Target
Payments from LeMunyon for Delegate - James
29 payments totalling $708:
| Amount | Date | Description |
|---|---|---|
| $12 | 10/22/2013 | campaign office supplies - volunteer water and snacks |
| $26 | 10/15/2013 | campaign office supplies - volunteer water and snacks |
| $22 | 9/23/2013 | campaign office supplies - volunteer water and snacks |
| $31 | 8/12/2013 | campaign office supplies |
| $9 | 7/18/2013 | campaign office supplies |
| $75 | 7/3/2013 | campaign office supplies |
| $15 | 6/27/2013 | snacks and office supplies |
| $26 | 4/29/2013 | Campaign Office Supplies |
| $11 | 7/1/2012 | Office supplies |
| $13 | 7/1/2012 | Office supplies |
| $22 | 7/1/2012 | Office supplies |
| $59 | 7/1/2012 | Office supplies |
| $4 | 3/26/2012 | office supplies |
| $55 | 10/11/2011 | Office supplies |
| $30 | 7/1/2011 | Supplies |
| $20 | 5/16/2011 | Drinks for Kick-off Event |
| $-10 | 12/5/2009 | supplies returned |
| $24 | 11/2/2009 | supplies |
| $18 | 10/30/2009 | supplies |
| $12 | 10/15/2009 | volunteer exp |