7 Eleven Inc
Payments from Villanueva for Delegate - Ron
114 payments totalling $3,754:
| Amount | Date | Description |
|---|---|---|
| $16 | 12/2/2016 | travel expense |
| $39 | 11/8/2016 | travel expense |
| $25 | 11/4/2016 | travel expense |
| $2 | 11/1/2016 | travel expense |
| $30 | 10/31/2016 | travel expense |
| $3 | 10/31/2016 | travel expense |
| $61 | 10/25/2016 | travel expense |
| $57 | 10/20/2016 | travel expense |
| $55 | 10/13/2016 | travel expense |
| $19 | 10/11/2016 | travel expense |
| $11 | 10/11/2016 | travel expense |
| $12 | 9/30/2016 | travel expense |
| $34 | 9/13/2016 | travel expense |
| $36 | 9/8/2016 | travel expense |
| $7 | 8/30/2016 | travel expense |
| $43 | 8/29/2016 | travel expense |
| $6 | 8/29/2016 | travel expense |
| $31 | 8/8/2016 | travel expense |
| $30 | 8/4/2016 | travel expense |
| $12 | 8/4/2016 | travel expense |