Kroger
Payments from Dunnavant for Senate - Siobhan
42 payments totalling $3,941:
| Amount | Date | Description |
|---|---|---|
| $2,689 | 12/27/2023 | Gift cards |
| $31 | 5/8/2023 | Water sodas |
| $12 | 5/5/2023 | Water sodas |
| $22 | 10/30/2020 | Event expense |
| $12 | 11/4/2019 | Office supplies |
| $6 | 10/3/2019 | Office supplies |
| $8 | 10/2/2019 | Office supplies |
| $216 | 9/26/2019 | Event expense |
| $22 | 7/19/2019 | Event expense |
| $16 | 7/10/2019 | Event expense |
| $11 | 7/1/2019 | Event expense |
| $14 | 6/28/2019 | Office expense |
| $63 | 6/10/2019 | Event expense |
| $4 | 5/28/2019 | Event expense |
| $95 | 5/28/2019 | Event expense |
| $56 | 5/20/2019 | Event expense |
| $6 | 5/16/2019 | Office supplies |
| $42 | 5/13/2019 | Food |
| $8 | 3/29/2019 | Office supplies |
| $79 | 1/25/2019 | Office supplies and food - Session |