Target
Payments from Krupicka for Delegate - Rob
9 payments totalling $224:
| Amount | Date | Description |
|---|---|---|
| $50 | 1/6/2015 | Supplies for event |
| $0 | 1/6/2015 | Service Charge |
| $64 | 4/23/2014 | Office Supplies |
| $0 | 4/23/2014 | Service Charge |
| $0 | 3/31/2014 | Service Charge |
| $28 | 3/31/2014 | Supplies |
| $2 | 3/15/2013 | Office Supplies |
| $0 | 3/14/2013 | Service Charges |
| $80 | 9/5/2012 | phone cards for phones |