Payments from Guzman for Delegate - Elizabeth

19 payments totalling $898:

Amount Date Description
$50 7/3/2019 Event Supplies
$34 6/17/2019 Office Supplies
$9 4/11/2019 Office Supplies
$44 4/9/2019 Office Supplies
$64 11/6/2017 Event Supplies
$42 10/17/2017 Ink
$20 10/13/2017 Office Supplies
$11 10/13/2017 Office Supplies
$54 9/18/2017 Campaign Supplies
$106 9/15/2017 Office Supplies
$39 9/5/2017 Stamps and Printing
$73 8/23/2017 Printing
$94 8/23/2017 Stamps and Printing
$49 8/7/2017 Volunteer Appreciation
$29 8/1/2017 Mail supplies
$113 7/31/2017 Events
$31 7/31/2017 Event
$6 7/3/2017 Office Paper Pens
$30 7/3/2017 Volunteers