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 |