Target

Payments from Carr for Delegate - Betsy

16 payments totalling $689:

Amount Date Description
$42 10/8/2019 Event Supplies
$109 2/24/2017 Office Supplies
$25 3/15/2015 Staff Gift
$73 12/10/2013 Office Supplies
$63 11/19/2013 Office Supplies
$105 11/7/2013 Office Supplies
$17 6/12/2013 Office Supplies
$6 11/1/2010 food
$73 1/11/2010 office equipment
$42 11/2/2009 office supplies
$4 11/2/2009 office supplies
$6 10/19/2009 supplies
$18 10/7/2009 supplies
$46 9/29/2009 supplies
$32 8/20/2009 supplies
$28 6/27/2009 cleaning supplies