WalMart Stores Inc
Payments from Byron for Delegate - Kathy
92 payments totalling $3,692:
| Amount | Date | Description |
|---|---|---|
| $88 | 4/28/2020 | Printing Ink |
| $14 | 2/10/2020 | Supplies |
| $37 | 2/3/2020 | Office Supplies |
| $50 | 12/24/2019 | Ink |
| $20 | 11/12/2019 | meeting supplies |
| $9 | 9/13/2019 | Mailing Supplies |
| $7 | 9/10/2019 | Labels |
| $60 | 8/26/2019 | Supplies for event |
| $87 | 7/11/2019 | Ink |
| $141 | 6/21/2019 | travel expenses |
| $21 | 6/17/2019 | Miscellaneous supplies |
| $16 | 5/21/2019 | GAS |
| $61 | 3/29/2019 | Printer Ink |
| $33 | 3/22/2019 | Miscellaneous office |
| $62 | 1/7/2019 | Session supplies |
| $16 | 2/12/2018 | Miscellaneous |
| $8 | 10/24/2017 | Office Supplies |
| $7 | 9/18/2017 | Miscellaneous |
| $14 | 9/6/2017 | Gasoline |
| $242 | 7/3/2017 | Office Supplies |