7 Eleven Inc
Payments from Pogge for Delegate - Brenda
14 payments totalling $402:
| Amount | Date | Description |
|---|---|---|
| $53 | 10/12/2017 | fuel |
| $4 | 8/3/2017 | event supplies |
| $26 | 12/6/2016 | fuel |
| $20 | 12/7/2015 | fuel |
| $33 | 6/19/2014 | event supplies |
| $21 | 6/17/2013 | travel - gas |
| $69 | 12/24/2012 | gasoline |
| $21 | 2/14/2012 | gasoline |
| $55 | 7/11/2011 | travel - gas |
| $25 | 3/15/2011 | travel - gas |
| $18 | 7/7/2010 | travel |
| $7 | 10/13/2009 | requested |
| $36 | 7/27/2009 | travel |
| $14 | 10/29/2007 | Supplies for event |