Payments from LaRock for Delegate - Dave

128 payments totalling $13,746:

Amount Date Description
$236 10/25/2021 Food/Drink Fundraiser
$248 10/21/2021 Food/supplies for fundraiser
$135 8/2/2021 Supplies
$117 11/9/2020 Supplies
$82 11/9/2020 Supplies
$54 6/3/2020 Supplies
$42 2/14/2020 Office Supplies
$65 11/4/2019 Supplies
$9 11/4/2019 supplies
$8 11/4/2019 Supplies
$49 11/4/2019 Supplies
$1 11/1/2019 Supplies
$22 10/18/2019 Supplies
$80 10/18/2019 Supplies
$288 10/15/2019 Postage
$35 10/11/2019 gas
$3 9/30/2019 Misc. Supplies
$5 8/19/2019 Supplies
$22 8/19/2019 Supplies
$25 8/5/2019 Supplies