7 Eleven Inc
Payments from Black for Senate - Dick
41 payments totalling $1,121:
| Amount | Date | Description |
|---|---|---|
| $28 | 1/16/2014 | Travel Expense |
| $36 | 1/1/2014 | Travel Expense |
| $4 | 1/8/2013 | Travel Expense |
| $17 | 1/1/2013 | Travel Expense |
| $2 | 10/8/2012 | Lunch |
| $44 | 9/30/2012 | Travel Expense |
| $42 | 9/2/2012 | Travel Expense (gas) |
| $49 | 7/27/2012 | Travel Expense (Gas) |
| $53 | 5/15/2012 | Travel Expense |
| $37 | 1/16/2012 | Travel Expense |
| $5 | 11/8/2011 | Travel Expense |
| $34 | 11/6/2011 | Travel Expense |
| $34 | 11/5/2011 | Travel Expense |
| $8 | 10/27/2011 | Food |
| $6 | 10/7/2011 | Travel Expense - Food |
| $35 | 10/1/2011 | Travel Expense |
| $45 | 10/1/2011 | Travel Expense |
| $32 | 10/1/2011 | Travel Expense |
| $32 | 8/25/2011 | Travel Expense |
| $38 | 8/25/2011 | Travel Expense |