Payments from Arthur for Delegate - Ellen

14 payments totalling $372:

Amount Date Description
$62 10/30/2015 ink and envelopes
$62 10/30/2015 ink and envelopes
$62 10/20/2015 ink, paper
$5 10/16/2015 supplies
$10 10/1/2015 supplies
$14 9/16/2015 supplies
$3 9/6/2015 supplies
$36 9/5/2015 supplies
$12 9/3/2015 supplies
$27 9/3/2015 supplies
$4 8/30/2015 card stock
$9 8/17/2015 supplies
$28 7/29/2015 supplies
$38 7/22/2015 supplies