7 Eleven Inc
Payments from Villanueva for Delegate - Ron
114 payments totalling $3,754:
| Amount | Date | Description |
|---|---|---|
| $40 | 6/3/2015 | travel expense |
| $64 | 5/22/2015 | travel expense |
| $7 | 5/18/2015 | travel expense |
| $42 | 5/18/2015 | travel expense |
| $14 | 2/3/2015 | travel expenses |
| $32 | 1/5/2015 | travel expense |
| $38 | 1/2/2015 | travel expense |
| $56 | 1/2/2015 | travel expense |
| $16 | 8/19/2014 | travel expense |
| $5 | 7/31/2014 | travel expense |
| $11 | 7/21/2014 | travel expense |
| $13 | 6/30/2014 | travel expense |
| $51 | 6/13/2014 | Gas |
| $10 | 12/19/2013 | meeting expense |