Target
Payments from Joyce for Delegate - Michele
3 payments totalling $80:
| Amount | Date | Description |
|---|---|---|
| $21 | 10/12/2019 | ink cartridge |
| $32 | 6/14/2019 | Purchased 3 burner phones |
| $27 | 6/14/2019 | Cell Service for 1 of the burner phones purchased |
| Amount | Date | Description |
|---|---|---|
| $21 | 10/12/2019 | ink cartridge |
| $32 | 6/14/2019 | Purchased 3 burner phones |
| $27 | 6/14/2019 | Cell Service for 1 of the burner phones purchased |