7 Eleven Inc
Payments from Ramadan for Delegate - David
24 payments totalling $666:
| Amount | Date | Description |
|---|---|---|
| $40 | 3/27/2015 | Mileage/Automobile Expense |
| $23 | 3/26/2015 | Mileage/Automobile Expense |
| $37 | 3/26/2015 | Mileage/Automobile Expense |
| $5 | 3/7/2015 | Travel/Meals |
| $48 | 1/9/2015 | Mileage/Automobile Expense |
| $37 | 1/9/2015 | Mileage/Automobile Expense |
| $36 | 11/4/2014 | Mileage/Automobile Expense |
| $5 | 8/16/2014 | Office Expenses/Supplies |
| $7 | 4/26/2014 | Travel/Meals |
| $8 | 4/12/2014 | Travel/Meals |
| $13 | 2/23/2014 | Travel/Meals |
| $9 | 2/16/2014 | Travel/Meals |
| $4 | 2/8/2014 | Travel/Meals |
| $12 | 1/14/2014 | Travel/Meals |
| $8 | 11/4/2013 | Travel/Meals |
| $12 | 10/28/2013 | Travel/Meals |
| $71 | 9/22/2013 | Automobile Expense |
| $79 | 8/20/2011 | Automobile Expense |
| $48 | 8/15/2011 | Automobile Expense |
| $51 | 7/30/2011 | Automobile Expense |