Payments from Williams for Delegate - Wren

40 payments totalling $2,464:

Amount Date Description
$85 11/5/2025 Supplies
$78 9/27/2024 Supplies
$50 9/26/2024 Supplies
$87 12/20/2023 Food and Beverage
$28 6/21/2023 Food and Beverage
$35 6/20/2023 Food and Beverage
$17 6/6/2023 Food and Beverage
$35 6/5/2023 Food and Beverage
$51 2/15/2023 Food and Beverage
$59 2/2/2023 Food and Beverage
$36 12/5/2022 Event Supplies
$19 11/28/2022 Event Supplies
$91 11/18/2022 Event Supplies
$16 10/18/2022 Event Supplies
$27 10/13/2022 Event Supplies
$162 10/11/2022 Event Supplies
$54 10/11/2022 Event Supplies
$180 9/8/2022 Postage
$118 8/26/2022 Postage
$115 8/22/2022 Office Supplies; POS Transaction