Sam's Club
Payments from Byron for Delegate - Kathy
85 payments totalling $5,773:
| Amount | Date | Description |
|---|---|---|
| $361 | 6/15/2005 | Ink and Printing Supplies |
| $232 | 7/10/2013 | Printer Ink, Cooler, Water, Misc. |
| $174 | 9/23/2021 | Retreat event food gas |
| $172 | 4/14/2018 | Printing |
| $158 | 10/3/2016 | Ink - Black and Color |
| $148 | 6/7/2021 | Reception Food and Supplies |
| $147 | 9/21/2019 | Ink and printing |
| $131 | 2/14/2022 | Printer Ink |
| $107 | 9/27/2013 | food for event |
| $106 | 8/15/2013 | copy paper, cups, misc. |
| $102 | 4/11/2003 | Toner Paper |
| $102 | 5/15/2006 | Envelopes and Paper |
| $101 | 1/20/2015 | misc. session supplies |
| $99 | 4/25/2022 | Colored Ink |
| $98 | 10/21/2021 | Ink and supplies |
| $98 | 1/18/2011 | Session Supplies |
| $94 | 11/15/2021 | Supplies Caucus Meeting |
| $84 | 4/13/2022 | Printer Ink |
| $83 | 5/30/2023 | Caucus Retreat Supplies |
| $80 | 2/13/2020 | Valentine Staff Gifts |