Payments from Cantrell for Delegate - Jerry
22 payments totalling $2,247:
Amount | Date | Description |
---|---|---|
$85 | 2/11/2018 | refund of contribution |
$15 | 5/23/2017 | GAS |
$15 | 5/23/2017 | GAS |
$741 | 5/23/2017 | ADVISEMENT |
$90 | 5/22/2017 | OFFICE SUPPLIES |
$46 | 5/17/2017 | OFFICE SUPPLIES |
$115 | 5/10/2017 | BUSINESS CARDS |
$25 | 5/10/2017 | OFFICE SUPPLIES |
$80 | 5/10/2017 | BANNERS |
$133 | 5/10/2017 | TRI-FOLD BROCHURES |
$343 | 5/10/2017 | YARD SIGNS |
$53 | 5/10/2017 | SHIRTS AND HATS |
$15 | 5/5/2017 | GAS |
$38 | 4/25/2017 | OFFICE SUPPLIES |
$53 | 4/22/2017 | SIGNS |
$15 | 4/22/2017 | GAS |
$2 | 4/19/2017 | POSTAGE |
$10 | 4/14/2017 | GAS |
$5 | 2/17/2017 | POSTAGE |
$355 | 2/14/2017 | PRIMARY FEES |