CVS/caremark
Payments from Webert for Delegate - Michael
15 payments totalling $250:
| Amount | Date | Description |
|---|---|---|
| $19 | 1/26/2021 | Campaign supplies |
| $14 | 2/14/2020 | Travel expense |
| $3 | 1/27/2020 | Travel expense |
| $9 | 1/22/2020 | Travel expense |
| $16 | 1/22/2020 | Travel expense |
| $10 | 1/16/2020 | Travel expenses |
| $10 | 1/9/2020 | Office supplies |
| $12 | 2/20/2019 | Office Supplies |
| $54 | 2/11/2019 | Office Supplies |
| $13 | 2/5/2019 | Office Supplies |
| $19 | 1/23/2019 | Office Supplies |
| $6 | 3/6/2018 | Drinks for Richmond office |
| $45 | 2/23/2018 | Drinks and Supplies |
| $11 | 2/14/2018 | Drinks for Office |
| $9 | 8/10/2011 | supplies |