Payments from Freitas for Delegate - Nick

12 payments totalling $1,074:

Amount Date Description
$5 10/30/2019 Event Supplies
$65 8/19/2019 Office Expense
$33 8/19/2019 Office Expense
$102 9/16/2017 Canopy
$105 9/9/2017 Event Supplies
$51 8/31/2017 campaign storage containers and supplies
$64 7/14/2017 Ice cream Social decoration supplies
$228 7/14/2017 Ice Cream Social supplies, ice cream, plastic topping bowls, table clothes, balloon ribbon, weights,
$91 7/4/2017 Parade candy
$83 7/1/2017 Parade Supplies
$83 6/30/2017 Parade Candy
$164 6/9/2017 Parade Supplies Lake of the Woods