Payments from Pogge for Delegate - Brenda

21 payments totalling $598:

Amount Date Description
$166 11/16/2017 groceries for donation
$64 9/6/2017 fuel
$43 8/12/2016 fuel
$10 4/9/2016 fuel
$11 4/26/2014 event supplies
$10 2/9/2014 office supplies
$9 2/8/2014 office supplies
$5 2/1/2014 office supplies
$23 1/5/2014 office supplies
$27 12/28/2013 event supplies
$7 12/12/2013 cards
$38 10/2/2013 event supplies
$16 7/5/2012 event supplies
$11 12/6/2010 supplies
$2 12/6/2010 supplies
$19 9/1/2010 supplies
$22 6/18/2010 supplies for event
$23 12/7/2009 office supplies
$60 1/10/2009 event expense
$12 7/3/2007 Supplies