Payments from Pogge for Delegate - Brenda

6 payments totalling $264:

Amount Date Description
$15 9/5/2019 fuel
$43 6/7/2017 fuel
$82 6/5/2014 travel-fuel
$28 10/12/2012 travel expense - gasoline
$32 5/26/2010 gasoline
$64 9/29/2008 gasoline