ExxonMobil
Payments from Deeds for Governor - Creigh
41 payments totalling $2,295:
| Amount | Date | Description |
|---|---|---|
| $51 | 10/27/2009 | Gas Expenses |
| $7 | 10/26/2009 | Meals/Snacks/Food |
| $56 | 10/20/2009 | Gas Expenses |
| $41 | 10/14/2009 | Gas Expenses |
| $63 | 10/7/2009 | Gas Expenses |
| $6 | 10/6/2009 | Meals/Snacks/Food |
| $66 | 10/3/2009 | Gas Expenses |
| $6 | 10/1/2009 | Meals/Snacks/Food |
| $56 | 9/17/2009 | Gas Expenses |
| $200 | 9/3/2009 | Gas Expenses |
| $200 | 9/3/2009 | Gas Expenses |
| $64 | 8/14/2009 | Gas Expenses |
| $67 | 8/13/2009 | Gas Expenses |
| $2 | 8/13/2009 | Meals/Snacks/Food |
| $79 | 8/11/2009 | Gas Expenses |
| $60 | 8/10/2009 | Gas Expenses |
| $55 | 7/27/2009 | Gas Expenses |
| $30 | 7/24/2009 | Gas Expenses |
| $53 | 7/22/2009 | Gas Expenses |
| $53 | 7/20/2009 | Gas Expenses |