Payments from Miller for Delegate - Jackson

17 payments totalling $915:

Amount Date Description
$100 11/7/2017 Supplies for volunteers
$20 11/6/2017 Supplies for volunteers
$19 10/31/2017 Water
$60 10/25/2017 Office supplies
$12 10/25/2017 Office supplies
$456 10/16/2017 Office supplies
$4 10/6/2017 Drinks for volunteers
$16 7/13/2017 Office Supplies
$10 10/22/2012 Office Supplies
$43 7/13/2012 Printer Ink
$19 6/25/2012 Supplies
$33 11/17/2011 Supplies
$7 8/24/2011 Supplies
$1 3/17/2011 Supplies
$23 11/1/2010 Supplies
$76 7/20/2010 Supplies
$16 10/29/2009 Office Supplies