David A Bovenizer
Payments from Ware for Delegate - Lee
964 payments totalling $379,301:
Amount | Date | Description |
---|---|---|
$254 | 12/18/2023 | Office Supplies |
$147 | 12/18/2023 | Parking |
$94 | 12/18/2023 | Computer Expense |
$30 | 12/18/2023 | Publications |
$30 | 12/18/2023 | Service Fee |
$60 | 11/29/2023 | Computer Expense |
$379 | 11/29/2023 | Telecommunications |
$238 | 11/29/2023 | Employee Appreciation |
$35 | 11/29/2023 | Postage |
$668 | 11/29/2023 | Mileage |
$170 | 11/29/2023 | Publications |
$70 | 11/29/2023 | Meals |
$370 | 11/29/2023 | Office Supplies |
$379 | 11/27/2023 | Telecommunications |
$60 | 11/27/2023 | Computer Expense |
$161 | 11/27/2023 | Mileage |
$50 | 11/2/2023 | Mileage |
$40 | 11/2/2023 | Computer Expense |
$60 | 11/2/2023 | Meals |
$719 | 11/2/2023 | Office Supplies |