7 Eleven Inc
Payments from Wagner for Senate - Frank
45 payments totalling $1,472:
| Amount | Date | Description |
|---|---|---|
| $74 | 2/25/2019 | Fuel & Office Supplies |
| $24 | 11/19/2018 | Fuel |
| $15 | 10/31/2018 | Office Supplies |
| $12 | 9/19/2018 | Office Supplies |
| $22 | 8/24/2018 | Fuel |
| $30 | 7/12/2018 | Fuel |
| $25 | 6/1/2018 | Office Supplies |
| $25 | 3/8/2018 | Office Supplies - Richmond |
| $50 | 2/18/2018 | Travel - Fuel (Non-Per Diem Legislative Meetings) |
| $55 | 1/21/2018 | Travel - Fuel (Non-Per Diem Legislative Meetings) |
| $46 | 1/3/2018 | Travel Fuel (Richmond Session Move) |
| $50 | 12/24/2017 | Travel Fuel |
| $34 | 12/10/2017 | Travel Fuel |
| $50 | 11/27/2017 | Travel Fuel |
| $55 | 11/2/2017 | Travel Fuel |
| $48 | 9/19/2017 | Travel Fuel (Staunton) |
| $37 | 9/16/2017 | Travel - Fuel (Caucus Retreat) |
| $31 | 9/14/2017 | Travel - Fuel (Middleburg) |
| $14 | 9/12/2017 | Office Supplies |
| $33 | 9/9/2017 | Travel Fuel |