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 |