Payments from Clanton for Norfolk City Council - Carlos

11 payments totalling $1,284:

Amount Date Description
$309 12/5/2024 Supplies
$5 11/4/2024 Supplies
$129 10/28/2024 Supplies
$17 10/24/2024 Supplies
$242 9/20/2024 Supplies
$29 9/3/2024 Supplies
$44 8/10/2024 Printer Ink
$107 8/8/2024 Printer Ink
$72 8/3/2024 Printer Ink
$157 8/2/2024 Supplies
$173 6/13/2024 Supplies - Fundraising Event