Payments from Adams for Delegate - Les

27 payments totalling $758:

Amount Date Description
$39 9/15/2023 Office Supplies
$73 3/13/2023 Office Supplies
$54 8/22/2022 Office Supplies
$49 6/10/2022 Mileage Reimbursement
$47 3/23/2022 Office Supplies
$22 2/7/2022 Office Supplies
$5 12/14/2021 Office Supplies
$39 12/13/2021 office supplies
$-68 9/22/2021 Refund of Office Supplies
$15 9/14/2021 Office Supplies
$68 8/16/2021 Office Supplies
$5 8/10/2021 Office Supplies
$39 7/12/2021 Fodd/Beverage
$3 11/12/2020 Office Supplies
$13 9/30/2020 Office Supplies
$3 9/16/2020 Office Supplies
$3 6/30/2020 Office Supplies
$5 2/18/2020 Food/Beverage
$6 1/6/2020 Food/Beverage
$76 10/25/2019 Food/Beverages