Payments from Fowler for Delegate - Buddy

51 payments totalling $11,961:

Amount Date Description
$55 10/18/2019 reimburse for postage
$72 9/3/2019 Expenses: UPS Store envelopes postage door keys business cards
$329 7/3/2019 expenses: postage reception expenses printing cards etc.
$169 4/18/2019 reimburse expenses: Staff Gifts
$122 1/5/2019 reimburse expenses: ink stamps office supplies
$165 10/15/2018 expenses - keys envelopes stamps stationary baked goods
$496 8/29/2018 expenses - invitations ink stamps office supplies
$173 6/18/2018 reimburse expenses - ink, paper, postage, keys
$818 5/8/2018 expenses - stamps, framing, envelopes
$68 11/29/2017 reimburse expenses: printer ink, postage
$38 7/17/2017 reimburse expenses - copier paper, folders, etc
$104 3/15/2017 Expenses - staff gifts, postage
$181 7/15/2016 Reimburse for expenses, stamps, etc.
$145 5/11/2016 reimburse expenses - plates, sodas, cookies, etc.
$83 4/29/2016 reimburse expenses - paper products, folders, etc.
$388 4/15/2016 reimburse expenses - frames, stamps, invitations
$86 3/4/2016 reimburse expense - Valentine's gifts
$113 2/5/2016 reimburse expenses - employee gifts
$99 1/15/2016 reimburse for gift expenses
$98 8/13/2015 reimburse for expenses - stamps