Target
Payments from Villanueva for Delegate - Ron
32 payments totalling $2,027:
| Amount | Date | Description |
|---|---|---|
| $17 | 9/8/2015 | office expense |
| $3 | 8/24/2015 | Office Supplies |
| $108 | 8/3/2015 | Office Supplies |
| $12 | 7/20/2015 | Office Supplies |
| $14 | 6/19/2015 | office supplies |
| $40 | 5/20/2015 | office supplies |
| $80 | 2/9/2015 | office supplies |
| $15 | 2/2/2015 | office supplies |
| $25 | 1/14/2015 | event expense |
| $153 | 1/13/2015 | office supplies |
| $41 | 6/19/2014 | office supplies |
| $56 | 1/9/2011 | Office Supplies |