Kroger
Payments from Carr for Delegate - Betsy
177 payments totalling $7,318:
| Amount | Date | Description |
|---|---|---|
| $33 | 7/2/2021 | Event Supplies |
| $9 | 7/2/2021 | Event Supplies |
| $21 | 6/24/2021 | Food |
| $104 | 6/18/2021 | Beverages |
| $16 | 6/12/2021 | Food |
| $167 | 5/6/2021 | Food |
| $31 | 1/3/2020 | Food |
| $5 | 10/9/2019 | Event Food |
| $27 | 10/8/2019 | Event Food |
| $18 | 10/8/2019 | Event Food |
| $36 | 10/8/2019 | Event Supplies |
| $49 | 10/4/2019 | Event Supplies |
| $49 | 10/4/2019 | Event Supplies |
| $52 | 10/4/2019 | Event Supplies |
| $35 | 10/2/2019 | Event Supplies |
| $20 | 4/10/2019 | Food |
| $20 | 4/9/2019 | Food |
| $18 | 4/9/2019 | Food |
| $39 | 4/8/2019 | Food |
| $119 | 4/8/2019 | Food |