Kroger
Payments from Shuler for Delegate - James
31 payments totalling $1,471:
| Amount | Date | Description |
|---|---|---|
| $52 | 10/27/2011 | gasoline |
| $69 | 9/26/2011 | gas |
| $51 | 7/3/2011 | gas |
| $43 | 5/10/2011 | gas |
| $54 | 4/22/2011 | gas |
| $74 | 4/16/2011 | gas |
| $21 | 4/7/2011 | gas |
| $34 | 10/28/2010 | gas |
| $150 | 9/14/2010 | office supplies |
| $19 | 12/10/2009 | office supplies |
| $52 | 8/4/2009 | fundraiser supplies |
| $29 | 11/19/2008 | office supplies |
| $30 | 11/3/2008 | office supplies |
| $116 | 8/6/2008 | fundraising supplies |
| $30 | 9/9/2007 | Fundraiser expense |
| $92 | 9/8/2007 | Fundraising expense |
| $8 | 9/8/2007 | Fundraising expense |
| $27 | 4/21/2007 | Office Supplies |
| $17 | 1/10/2007 | Office Supplies |
| $16 | 10/11/2006 | Office Supplies |