Kroger
Payments from O'Bannon for Delegate - John
51 payments totalling $5,102:
| Amount | Date | Description |
|---|---|---|
| $756 | 12/18/2017 | Gift cards |
| $245 | 10/19/2017 | Event supplies |
| $69 | 10/18/2017 | Event supplies |
| $140 | 10/12/2017 | Event expense |
| $151 | 10/11/2017 | Event expense |
| $220 | 10/10/2017 | Event expense |
| $23 | 7/31/2017 | Supplies for event |
| $28 | 2/13/2017 | Supplies for Capitol office |
| $63 | 1/9/2017 | Supplies for office |
| $14 | 10/17/2016 | event supplies |
| $738 | 10/17/2016 | event supplies |
| $25 | 9/25/2016 | Gift card for volunteer |
| $25 | 8/12/2016 | Office supplies |
| $29 | 8/1/2016 | Event supplies |
| $18 | 3/23/2016 | Event expenses |
| $27 | 3/23/2016 | Event expenses |
| $16 | 3/23/2016 | Event expenses |
| $37 | 2/22/2016 | Food |
| $36 | 2/8/2016 | Office supplies |
| $73 | 1/11/2016 | Event expenses |