CVS/caremark
Payments from Surovell for Delegate - Scott A
18 payments totalling $250:
| Amount | Date | Description |
|---|---|---|
| $11 | 12/12/2013 | Office supplies |
| $11 | 10/22/2013 | Campaign supplies |
| $9 | 9/12/2013 | Campaign supplies |
| $3 | 9/9/2013 | Campaign supplies |
| $11 | 8/27/2013 | Office Supplies |
| $32 | 7/5/2013 | Office supplies |
| $6 | 6/19/2013 | Fundraiser supplies- name tags |
| $10 | 5/30/2013 | Fundraiser supplies- name tags |
| $7 | 1/7/2013 | Ice for Rock & Roll fundraiser |
| $6 | 1/7/2013 | Fundraiser supplies- name tags |
| $10 | 7/10/2012 | Fundraiser supplies |
| $25 | 2/22/2011 | Office Supplies |
| $22 | 10/12/2010 | Office Supplies |
| $13 | 9/30/2010 | Office Supplies |
| $18 | 9/27/2010 | Office Supplies |
| $18 | 9/16/2010 | Office Supplies |
| $21 | 8/16/2009 | Refreshments for Fundraiser |
| $17 | 8/12/2009 | Refreshments for Fundraiser |