ExxonMobil
Payments from Villanueva for Delegate - Ron
34 payments totalling $1,532:
| Amount | Date | Description |
|---|---|---|
| $60 | 11/6/2017 | gas for campaign staff |
| $15 | 7/19/2017 | gas for campaign event |
| $25 | 7/14/2017 | gas for campaign event |
| $36 | 5/17/2017 | gas for campaign event |
| $31 | 2/21/2017 | travel expense |
| $54 | 2/14/2017 | travel expense |
| $30 | 2/13/2017 | travel expense |
| $33 | 2/1/2017 | travel expense |
| $23 | 1/23/2017 | travel expense |
| $68 | 1/19/2017 | travel expense |
| $37 | 1/10/2017 | travel expense |
| $39 | 1/9/2017 | travel expense |
| $50 | 12/19/2016 | travel expense |
| $51 | 11/14/2016 | travel expense |
| $205 | 11/14/2016 | event expense |
| $56 | 9/29/2016 | travel expense |
| $53 | 9/19/2016 | travel expense |
| $51 | 8/1/2016 | travel expense |
| $35 | 7/14/2016 | travel expense |
| $60 | 6/15/2016 | travel expense |