Petty Cash

Payments from Cox for Delegate - Kirk

69 payments totalling $1,900:

Amount Date Description
$28 9/20/2019 Petty cash expense
$8 7/10/2019 Petty cash expense
$29 10/31/2018 Food
$20 6/16/2017 Petty cash expenses
$30 5/11/2016 petty cash
$30 10/14/2015 petty cash
$30 6/13/2015 petty cash
$35 12/22/2014 petty cash
$35 6/1/2013 petty cash
$35 3/12/2013 petty cash
$30 11/13/2012 petty cash
$30 7/16/2012 petty cash
$50 6/15/2012 petty cash
$50 6/4/2012 Petty cash
$50 3/2/2012 petty cash
$50 12/12/2011 petty cash
$50 8/13/2011 cash
$40 6/1/2011 Petty cash
$30 1/8/2011 petty cash
$20 1/4/2011 petty cash