Kroger
Payments from Hurst for Delegate - Chris
57 payments totalling $4,256:
Amount | Date | Description |
---|---|---|
$54 | 10/30/2021 | GOTV Event Supplies |
$59 | 10/16/2021 | GOTV Staging Location Snacks |
$11 | 10/5/2021 | Office Supplies |
$36 | 7/15/2021 | Event Food |
$489 | 11/23/2020 | food donation |
$350 | 11/19/2020 | food donation |
$20 | 11/5/2019 | food |
$5 | 11/4/2019 | food |
$55 | 11/4/2019 | food |
$93 | 10/30/2019 | food |
$11 | 10/29/2019 | office supplies |
$150 | 10/28/2019 | gas cards |
$45 | 10/21/2019 | gas |
$12 | 10/9/2019 | office supplies |
$51 | 10/7/2019 | food |
$109 | 10/3/2019 | food |
$68 | 9/18/2019 | food |
$80 | 9/9/2019 | food |
$4 | 8/27/2019 | office supplies |
$33 | 8/15/2019 | office supplies |