7 Eleven Inc
Payments from Gilbert for Delegate - Todd
4 payments totalling $127:
| Amount | Date | Description |
|---|---|---|
| $29 | 11/5/2019 | Phone Chargers |
| $64 | 8/28/2013 | Gas for Travel |
| $30 | 11/9/2009 | Fuel for Campaign Staff |
| $4 | 6/20/2009 | Carwash for Parade Vehicle |
| Amount | Date | Description |
|---|---|---|
| $29 | 11/5/2019 | Phone Chargers |
| $64 | 8/28/2013 | Gas for Travel |
| $30 | 11/9/2009 | Fuel for Campaign Staff |
| $4 | 6/20/2009 | Carwash for Parade Vehicle |