Payments from Stolle for Delegate - Chris

49 payments totalling $2,101:

Amount Date Description
$169 6/8/2021 volunteer refreshments
$37 10/9/2019 office supplies
$69 8/12/2019 office supplies and volunteer water
$59 7/15/2019 office supplies
$51 6/26/2019 office supplies
$90 10/31/2018 office supplies
$54 9/11/2018 office supplies
$29 8/15/2018 office supplies
$35 7/30/2018 office supplies
$53 6/1/2018 office supplies
$35 5/15/2018 office supplies
$40 12/28/2017 office supplies
$4 12/27/2017 office supplies
$92 12/4/2017 office supplies
$25 11/10/2017 food lion
$156 11/8/2017 office supplies
$64 10/11/2017 office supplies & volunteer refreshments
$28 9/20/2017 volunteer refreshments
$29 9/1/2017 volunteer refreshments
$35 7/10/2017 office supplies