Payments from Carroll Foy for Delegate - Jennifer

17 payments totalling $1,149:

Amount Date Description
$9 11/5/2019 Office Supplies
$149 7/24/2019 Office Supplies
$31 2/28/2019 checkbook
$51 12/6/2018 Supplies for Women Lead fundraiser
$118 11/7/2017 Canvassing supplies
$128 11/6/2017 canvassing supplies
$196 11/6/2017 Canvassing supplies
$32 10/23/2017 canvassing supplies
$41 9/8/2017 Office supplies
$59 9/8/2017 cellphone
$46 9/1/2017 canvassing supplies
$51 8/26/2017 canvass: ice cooler, snacks, drinks
$13 7/28/2017 canvassing supplies
$49 6/13/2017 food for watch party
$128 6/12/2017 Ink and paper supplies
$26 6/12/2017 Condiments for lunch
$22 6/9/2017 Canvassing supplies