WalMart Stores Inc
Payments from Byron for Delegate - Kathy
92 payments totalling $3,692:
| Amount | Date | Description |
|---|---|---|
| $10 | 5/26/2017 | cards, misc. |
| $7 | 3/31/2017 | supplies |
| $43 | 2/13/2017 | Valentines supplies |
| $10 | 12/27/2016 | session miscellaneous |
| $25 | 11/17/2016 | Supplies |
| $26 | 6/18/2016 | Flag Day Event Supplies |
| $38 | 5/6/2016 | Teacher Appreciation Supplies |
| $43 | 2/16/2016 | Miscellaneous office |
| $63 | 2/8/2016 | Ink cartridge |
| $65 | 2/8/2016 | Wireless printer |
| $25 | 12/17/2015 | Gasoline |
| $21 | 11/19/2015 | gasoline |
| $-5 | 10/26/2015 | return item |
| $19 | 10/13/2015 | Office Supplies |
| $18 | 2/9/2015 | Printing supplies |
| $22 | 1/26/2015 | ink supply |
| $74 | 1/12/2015 | session supplies |
| $19 | 12/16/2014 | office supplies |
| $6 | 8/25/2014 | office supply |
| $382 | 7/14/2014 | Travel Expense Special Session |