Payments from Imholt for Delegate - Stephen

12 payments totalling $385:

Amount Date Description
$10 11/23/2015 Bank Service Charge
$25 10/29/2015 Gas
$20 10/28/2015 Paper (for signs)
$39 10/24/2015 Lumber (for signs)
$10 9/30/2015 Bank Service Charge
$62 8/25/2015 Printer Ink Refills
$47 8/24/2015 Vistaprint (print materials)
$10 8/20/2015 Bank Service Charge
$53 8/16/2015 Event Supplies (Tent)
$8 8/12/2015 Lunch at Blair's Drugstore
$39 8/2/2015 Printer Ink
$62 7/30/2015 Printer Ink