Target
Payments from Carr for Delegate - Betsy
18 payments totalling $717:
| Amount | Date | Description |
|---|---|---|
| $7 | 2/27/2025 | office supplies |
| $21 | 5/11/2024 | supplies |
| $42 | 10/8/2019 | Event Supplies |
| $109 | 2/24/2017 | Office Supplies |
| $25 | 3/15/2015 | Staff Gift |
| $73 | 12/10/2013 | Office Supplies |
| $63 | 11/19/2013 | Office Supplies |
| $105 | 11/7/2013 | Office Supplies |
| $17 | 6/12/2013 | Office Supplies |
| $6 | 11/1/2010 | food |
| $73 | 1/11/2010 | office equipment |
| $42 | 11/2/2009 | office supplies |
| $4 | 11/2/2009 | office supplies |
| $6 | 10/19/2009 | supplies |
| $18 | 10/7/2009 | supplies |
| $46 | 9/29/2009 | supplies |
| $32 | 8/20/2009 | supplies |
| $28 | 6/27/2009 | cleaning supplies |