Office Max
Payments from Convirs-Fowler for Delegate - Kelly
35 payments totalling $3,495:
| Amount | Date | Description |
|---|---|---|
| $107 | 9/27/2023 | Office Supplies |
| $111 | 8/14/2023 | Office Supplies |
| $250 | 6/20/2023 | Supplies |
| $127 | 6/8/2021 | Printer Ink and Post-It Notes |
| $1 | 6/8/2020 | campaign material |
| $76 | 12/11/2019 | Office Supplies |
| $120 | 10/28/2019 | Office Supplies |
| $660 | 10/28/2019 | Office Supplies |
| $660 | 10/24/2019 | Campaign Supplies |
| $120 | 10/24/2019 | Campaign Supplies |
| $66 | 9/4/2019 | Supplies |
| $83 | 8/27/2019 | Office Supplies |
| $55 | 8/24/2019 | Event Supplies |
| $27 | 8/8/2019 | Supplies |
| $132 | 8/2/2019 | Supplies |
| $94 | 7/27/2019 | Supplies |
| $26 | 7/2/2019 | Office Supplies |
| $91 | 6/25/2019 | Supplies |
| $25 | 6/24/2019 | Supplies |
| $25 | 6/22/2019 | Supplies |