Payments from Holcomb for Delegate - Rocky

13 payments totalling $593:

Amount Date Description
$60 6/20/2019 Event Overhead
$49 11/7/2017 Office Supplies
$35 11/6/2017 volunteer refreshments
$15 10/30/2017 Office Supplies
$34 10/20/2017 Volunteer Refreshments
$99 10/13/2017 Volunteer Refreshments
$16 9/26/2017 Office Supplies
$17 6/2/2017 Clean the Bay Supplies
$41 5/11/2017 Office Table
$41 5/10/2017 Office Table
$104 4/17/2017 Office Supplies
$11 4/7/2017 Key Copies
$71 1/17/2017 Office Supplies