Kroger
Payments from Hurst for Delegate - Chris
57 payments totalling $4,256:
| Amount | Date | Description |
|---|---|---|
| $54 | 10/30/2021 | GOTV Event Supplies |
| $59 | 10/16/2021 | GOTV Staging Location Snacks |
| $11 | 10/5/2021 | Office Supplies |
| $36 | 7/15/2021 | Event Food |
| $489 | 11/23/2020 | food donation |
| $350 | 11/19/2020 | food donation |
| $20 | 11/5/2019 | food |
| $5 | 11/4/2019 | food |
| $55 | 11/4/2019 | food |
| $93 | 10/30/2019 | food |
| $11 | 10/29/2019 | office supplies |
| $150 | 10/28/2019 | gas cards |
| $45 | 10/21/2019 | gas |
| $12 | 10/9/2019 | office supplies |
| $51 | 10/7/2019 | food |
| $109 | 10/3/2019 | food |
| $68 | 9/18/2019 | food |
| $80 | 9/9/2019 | food |
| $4 | 8/27/2019 | office supplies |
| $33 | 8/15/2019 | office supplies |