Kroger
Payments from Hurst for Delegate - Chris
57 payments totalling $4,256:
| Amount | Date | Description |
|---|---|---|
| $32 | 8/14/2019 | gas |
| $25 | 7/31/2019 | food |
| $22 | 7/29/2019 | food |
| $73 | 7/26/2019 | food |
| $60 | 7/5/2019 | event supplies |
| $65 | 7/5/2019 | event supplies |
| $54 | 6/24/2019 | food |
| $4 | 1/13/2019 | office supplies |
| $50 | 9/7/2018 | travel expense |
| $53 | 6/18/2018 | Gas |
| $30 | 4/9/2018 | Gas |
| $43 | 1/29/2018 | Event Supplies |
| $58 | 12/21/2017 | Event Supplies |
| $40 | 12/14/2017 | Gas |
| $11 | 11/7/2017 | Event supplies |
| $190 | 11/4/2017 | Food and event supplies |
| $299 | 11/3/2017 | Food |
| $124 | 11/3/2017 | Food and event supplies |
| $32 | 11/3/2017 | Food and event supplies |
| $18 | 11/3/2017 | Food and event supplies |