Total Wine & More
Payments from Surovell for Delegate - Scott A
10 payments totalling $1,667:
| Amount | Date | Description |
|---|---|---|
| $-30 | 5/27/2015 | Refund of equipment deposit |
| $214 | 11/20/2014 | Fundraiser supplies- beverages |
| $90 | 6/4/2014 | Fundraiser beverages |
| $227 | 5/7/2013 | fundraiser beverages |
| $180 | 7/10/2012 | Fundraiser supplies |
| $346 | 6/21/2012 | Fundraiser supplies |
| $253 | 5/7/2011 | Fundraiser supplies |
| $271 | 6/30/2010 | Fundraiser Supplies |
| $14 | 5/10/2010 | Fundraiser supplies |
| $102 | 10/4/2009 | Refreshments for Fundraiser |