ExxonMobil
Payments from Carroll Foy for Delegate - Jennifer
6 payments totalling $137:
| Amount | Date | Description |
|---|---|---|
| $27 | 5/20/2019 | Fuel |
| $25 | 5/17/2019 | Fuel |
| $6 | 1/5/2019 | fundraiser supplies |
| $34 | 1/4/2019 | Fuel |
| $7 | 12/20/2018 | Fuel |
| $38 | 8/29/2018 | Fuel for travel to events |