Loveland Distributing Co Inc
Payments from Morrissey for Delegate - Joe
9 payments totalling $5,483:
| Amount | Date | Description |
|---|---|---|
| $849 | 10/22/2012 | Beer Truck B-Day Bash |
| $819 | 10/11/2011 | Drinks for annual party |
| $-240 | 9/29/2010 | reimbursement of unused product from annual picnic |
| $1,160 | 9/23/2010 | annual picnic |
| $-28 | 10/26/2009 | sales tax refund |
| $-457 | 10/22/2009 | unused product |
| $1,033 | 10/14/2009 | beverages |
| $818 | 9/23/2008 | Event Beverages |
| $1,529 | 10/13/2007 | Beverages for Event |