WalMart Stores Inc
Payments from Byron for Delegate - Kathy
92 payments totalling $3,692:
| Amount | Date | Description |
|---|---|---|
| $32 | 4/10/2014 | Supplies for Children's Easter Party |
| $-6 | 2/24/2014 | return |
| $20 | 2/24/2014 | Printing Ink |
| $25 | 11/4/2013 | Campaign supplies |
| $47 | 11/2/2013 | Election night supplies |
| $56 | 10/21/2013 | Ink for Headquarters |
| $71 | 9/23/2013 | Event Supplies |
| $7 | 9/3/2013 | Misc. Supplies |
| $9 | 7/15/2013 | supplies |
| $31 | 6/6/2013 | Fundraising supplies |
| $76 | 6/4/2013 | Printing & office Supplies |
| $21 | 5/30/2013 | event supplies |
| $27 | 5/13/2013 | office supplies, cards |
| $85 | 3/5/2013 | Ink for printer |
| $50 | 12/10/2012 | paper & supplies |
| $21 | 11/20/2012 | labels, misc for fundraiser |
| $41 | 10/4/2012 | Food - grand opening |
| $35 | 9/17/2012 | Office supplies |
| $52 | 9/10/2012 | office supplies |
| $48 | 9/4/2012 | ink |