Target

Payments from LeMunyon for Delegate - James

29 payments totalling $708:

Amount Date Description
$12 10/22/2013 campaign office supplies - volunteer water and snacks
$26 10/15/2013 campaign office supplies - volunteer water and snacks
$22 9/23/2013 campaign office supplies - volunteer water and snacks
$31 8/12/2013 campaign office supplies
$9 7/18/2013 campaign office supplies
$75 7/3/2013 campaign office supplies
$15 6/27/2013 snacks and office supplies
$26 4/29/2013 Campaign Office Supplies
$11 7/1/2012 Office supplies
$13 7/1/2012 Office supplies
$22 7/1/2012 Office supplies
$59 7/1/2012 Office supplies
$4 3/26/2012 office supplies
$55 10/11/2011 Office supplies
$30 7/1/2011 Supplies
$20 5/16/2011 Drinks for Kick-off Event
$-10 12/5/2009 supplies returned
$24 11/2/2009 supplies
$18 10/30/2009 supplies
$12 10/15/2009 volunteer exp