7 Eleven Inc
Payments from Villanueva for Delegate - Ron
114 payments totalling $3,754:
| Amount | Date | Description |
|---|---|---|
| $25 | 12/16/2015 | travel expense |
| $13 | 12/7/2015 | travel expense |
| $45 | 12/1/2015 | travel expense |
| $52 | 11/6/2015 | travel expense |
| $3 | 11/5/2015 | travel expense |
| $34 | 11/3/2015 | travel expense |
| $55 | 10/28/2015 | travel expense |
| $51 | 10/26/2015 | travel expense |
| $8 | 10/15/2015 | travel expense |
| $47 | 10/1/2015 | travel expense |
| $50 | 9/21/2015 | travel expense |
| $53 | 9/14/2015 | travel expense |
| $57 | 9/8/2015 | travel expense |
| $12 | 9/2/2015 | travel expense |
| $56 | 8/29/2015 | travel expense |
| $77 | 8/5/2015 | Travel Expense |
| $7 | 7/13/2015 | travel expense |
| $68 | 7/8/2015 | travel expense |
| $15 | 6/11/2015 | travel expense |
| $5 | 6/11/2015 | travel expense |