7 Eleven Inc
Payments from Deeds for Governor - Creigh
24 payments totalling $922:
| Amount | Date | Description |
|---|---|---|
| $64 | 10/12/2009 | Gas Expenses |
| $10 | 10/1/2009 | Meals/Snacks/Food |
| $32 | 9/28/2009 | Gas Expenses |
| $49 | 9/16/2009 | Gas Expenses |
| $61 | 9/9/2009 | Gas Expenses |
| $2 | 8/19/2009 | Meals/Snacks/Food |
| $55 | 7/12/2009 | Gas Expenses |
| $60 | 6/21/2009 | Gas |
| $42 | 5/25/2009 | Gas |
| $3 | 5/22/2009 | Office Supplies |
| $8 | 4/11/2009 | Meals/Food |
| $35 | 4/8/2009 | Gas |
| $26 | 3/9/2009 | Gas |
| $28 | 12/20/2008 | Fuel |
| $32 | 11/17/2008 | Fuel |
| $30 | 11/13/2008 | Fuel |
| $35 | 10/28/2008 | Fuel |
| $45 | 10/22/2008 | Fuel |
| $11 | 9/30/2008 | Beverages |
| $31 | 9/27/2008 | Fuel |