Payments from Howell for Delegate - William

25 payments totalling $2,989:

Amount Date Description
$84 11/28/2017 Event expense
$75 9/19/2017 Event expense
$77 9/14/2016 Event expense
$16 9/14/2016 Event expense
$17 9/14/2016 Event Expense
$247 3/9/2016 office supplies
$26 1/4/2016 Supplies for event
$138 11/10/2015 office supplies
$96 10/19/2015 office supplies
$118 10/2/2015 Office supplies
$63 9/23/2015 Event supplies
$44 9/17/2015 office supplies
$155 9/1/2015 Office supplies
$232 6/3/2015 Office supplies
$178 5/20/2015 office supplies
$245 5/1/2015 Office supplies
$123 4/20/2015 Office supplies
$172 4/20/2015 Office supplies
$323 4/8/2015 Office supplies
$260 3/10/2015 office supplies