7 Eleven Inc
Payments from McDonnell for Attorney General - Bob
29 payments totalling $581:
| Amount | Date | Description |
|---|---|---|
| $37 | 3/29/2008 | Gas |
| $20 | 11/4/2007 | Travel Expenses |
| $57 | 8/9/2007 | Travel Expenses |
| $33 | 7/20/2007 | Gasoline |
| $33 | 3/22/2007 | Gasoline |
| $31 | 11/5/2006 | Travel Expenses |
| $5 | 11/15/2005 | Office Supplies |
| $16 | 11/4/2005 | Office Supplies |
| $12 | 9/23/2005 | Campaign Supplies |
| $11 | 9/9/2005 | Campaign Supplies |
| $12 | 5/17/2005 | Event Supplies |
| $19 | 5/16/2005 | Ice for campaign event |
| $14 | 5/5/2005 | Travel& Ent: Meals |
| $19 | 5/5/2005 | Travel& Ent: Meals |
| $10 | 4/21/2005 | Automobile/Travel Expenses |
| $15 | 6/14/2004 | Auto/Travel Expenses |
| $21 | 6/9/2004 | Automobile/Travel Expenses |
| $9 | 5/24/2004 | Automobile/Travel Expenses |
| $6 | 5/24/2004 | Auto/Travel Expenses |
| $21 | 4/22/2004 | Auto/Travel Expenses |