WalMart Stores Inc
Payments from Cordoza for Delegate - AC
147 payments totalling $13,122:
| Amount | Date | Description |
|---|---|---|
| $95 | 9/13/2024 | Office Supplies |
| $116 | 9/11/2024 | Office supplies |
| $55 | 9/10/2024 | Hospitality supplies |
| $59 | 9/10/2024 | Office outfitting |
| $17 | 8/25/2024 | Maintenance supply |
| $42 | 8/15/2024 | Travel Provisions |
| $16 | 7/30/2024 | Office Supply |
| $268 | 6/17/2024 | Supplies |
| $28 | 5/21/2024 | Office Supply |
| $44 | 4/25/2024 | Supplies |
| $58 | 1/16/2024 | Supplies |
| $294 | 1/9/2024 | Supplies |
| $70 | 1/4/2024 | Office Supply |
| $17 | 11/14/2023 | Office Supply |
| $163 | 11/10/2023 | Supply for Office Vehicle |
| $188 | 11/9/2023 | Office and Vehicle Supply |
| $98 | 10/30/2023 | Supplies |
| $168 | 10/27/2023 | supplies |
| $25 | 10/23/2023 | Office Accessory and Supply |
| $144 | 10/20/2023 | Miscellaneous Office Supply |