Target
Payments from LeMunyon for Delegate - James
29 payments totalling $708:
Amount | Date | Description |
---|---|---|
$13 | 10/12/2009 | volunteer expenses |
$16 | 10/8/2009 | supplies |
$36 | 10/6/2009 | supplies |
$32 | 10/3/2009 | supplies |
$39 | 9/30/2009 | supplies |
$17 | 9/26/2009 | supplies |
$21 | 8/20/2009 | Office Supplies |
$21 | 8/19/2009 | Office Supplies |
$39 | 7/27/2009 | Office Supplies |