7 Eleven Inc
Payments from DeSteph for Delegate - Bill
7 payments totalling $260:
| Amount | Date | Description |
|---|---|---|
| $36 | 10/15/2014 | Office supplies |
| $30 | 4/1/2014 | Gas |
| $54 | 12/5/2013 | Gas |
| $51 | 11/6/2013 | Gas |
| $8 | 11/5/2013 | Staff Lunch |
| $50 | 8/12/2013 | Gas |
| $31 | 6/24/2013 | Ice bottled water and sodas for meet and greet |