Target
Payments from Hurst for Delegate - Chris
16 payments totalling $862:
| Amount | Date | Description |
|---|---|---|
| $84 | 7/6/2021 | Office Supplies |
| $33 | 11/4/2019 | office supplies |
| $13 | 10/17/2019 | office supplies |
| $53 | 8/6/2019 | office supplies |
| $23 | 8/5/2019 | office supplies |
| $10 | 5/3/2019 | nametags |
| $6 | 4/2/2019 | name tags |
| $42 | 12/7/2018 | office supplies; filing cabinet |
| $84 | 7/30/2018 | travel expense |
| $294 | 1/8/2018 | Legislative Office Supplies |
| $57 | 1/8/2018 | Legislative Office Supplies |
| $21 | 11/7/2017 | Canvassing supplies |
| $48 | 11/5/2017 | Canvassing supplies |
| $27 | 4/5/2017 | Office supplies |
| $43 | 4/3/2017 | Office supplies |
| $24 | 2/21/2017 | Campaign Kickoff Event Material |