Payments from Delhomme for Delegate - Laura
14 payments totalling $563:
| Amount | Date | Description |
|---|---|---|
| $20 | 9/19/2013 | 7-Eleven Expense for Event Supplies |
| $5 | 9/19/2013 | Safeway Expense for Event Food |
| $11 | 9/19/2013 | Dollar Tree Expense for Event Supplies |
| $31 | 9/19/2013 | K Mart Expense for Event Food |
| $4 | 9/19/2013 | Dollar Tree Expense for Event Supplies |
| $39 | 9/19/2013 | Vistaprint Expense for Mailing Supplies |
| $37 | 9/19/2013 | Vistaprint Expense for Mailing Supplies |
| $103 | 9/19/2013 | Vistaprint Expense for Mailing Supplies |
| $125 | 9/19/2013 | Target Expense for Event Food |
| $27 | 9/19/2013 | Dollar Tree Expense for Event Supplies |
| $49 | 9/19/2013 | Vistaprint Expense for Mailing Supplies |
| $20 | 9/19/2013 | 7-Eleven Expense for Event Supplies |
| $55 | 9/19/2013 | Safeway Expense for Event Food |
| $37 | 9/19/2013 | Vistaprint Expense for Mailing Supplies |