Gibson Print
Payments from Helmer for Delegate - Daniel
24 payments totalling $21,193:
Amount | Date | Description |
---|---|---|
$358 | 4/20/2023 | Printing of Campaign Materials |
$60 | 10/25/2022 | Printing of Campaign Materials |
$954 | 11/2/2021 | Printing of Campaign Materials |
$1,049 | 10/21/2021 | Printing of Campaign Materials |
$1,454 | 10/20/2021 | Printing of Campaign Materials |
$1,272 | 10/19/2021 | Printing of Campaign Materials |
$1,495 | 10/18/2021 | Printing of Campaign Materials |
$742 | 10/13/2021 | Printing of Campaign Materials |
$453 | 9/24/2021 | Printing of Campaign Materials |
$1,074 | 9/17/2021 | Printing of Campaign Materials |
$1,908 | 9/14/2021 | Printing of Campaign Materials |
$848 | 8/26/2021 | Printing of Campaign Materials |
$292 | 8/25/2021 | Printing of Campaign Materials |
$557 | 8/8/2021 | Printing of Campaign Materials |
$292 | 8/8/2021 | Printing of Campaign Materials |
$1,654 | 7/29/2021 | Printing of Campaign Materials |
$148 | 7/29/2021 | Printing of Campaign Materials |
$265 | 7/9/2021 | Printing of Campaign Materials |
$318 | 7/1/2021 | Printing of Campaign Materials |
$191 | 7/1/2021 | Printing of Campaign Materials |