7 Eleven Inc
Payments from Villanueva for Delegate - Ron
114 payments totalling $3,754:
| Amount | Date | Description |
|---|---|---|
| $49 | 7/25/2016 | travel expense |
| $3 | 7/20/2016 | travel expense |
| $11 | 7/18/2016 | travel expense |
| $8 | 7/8/2016 | travel expense |
| $6 | 6/29/2016 | travel expense |
| $55 | 6/29/2016 | travel expense |
| $36 | 6/22/2016 | travel expense |
| $16 | 5/23/2016 | travel expense |
| $53 | 5/16/2016 | travel expense |
| $50 | 5/9/2016 | travel expense |
| $45 | 4/22/2016 | travel expense |
| $42 | 4/18/2016 | travel expense |
| $38 | 3/28/2016 | travel expense |
| $49 | 3/21/2016 | travel expense |
| $42 | 3/7/2016 | travel expense |
| $40 | 2/2/2016 | travel expense |
| $42 | 1/25/2016 | travel expense |
| $46 | 12/31/2015 | travel expense |
| $47 | 12/28/2015 | travel expense |
| $25 | 12/21/2015 | travel expense |