Payments from Davis for Delegate - Glenn

13 payments totalling $573:

Amount Date Description
$14 6/29/2021 event expense
$68 8/23/2019 Event Expense
$120 11/14/2018 office supplies
$101 2/13/2016 Office Supplies
$24 1/14/2016 Office Materials
$55 10/17/2014 Event Supplies
$64 10/24/2013 Office Supplies
$43 10/24/2013 Office Supplies
$5 8/16/2013 Office Supplies
$8 8/16/2013 Office Supplies
$33 7/13/2013 Event Expenses
$15 7/13/2013 Office Supplies
$23 4/30/2013 office supplies