7 Eleven Inc
Payments from Gillespie for Governor - Ed
48 payments totalling $860:
| Amount | Date | Description |
|---|---|---|
| $9 | 11/7/2017 | Travel expense |
| $17 | 11/6/2017 | Travel expense |
| $21 | 11/1/2017 | Travel expense |
| $7 | 10/30/2017 | Travel expense |
| $4 | 10/30/2017 | Travel expense |
| $24 | 10/24/2017 | Travel expense |
| $23 | 10/19/2017 | Travel expense |
| $9 | 10/17/2017 | Travel expense |
| $33 | 10/10/2017 | Travel expense |
| $17 | 10/10/2017 | Travel expense |
| $18 | 10/2/2017 | Travel expense |
| $52 | 9/18/2017 | Travel expense |
| $19 | 9/18/2017 | Travel expense |
| $42 | 9/6/2017 | Travel expense |
| $23 | 9/1/2017 | Travel expense |
| $47 | 8/28/2017 | Travel expense |
| $13 | 8/24/2017 | Travel expense |
| $21 | 8/16/2017 | Travel expense |
| $16 | 8/4/2017 | Travel expense |
| $26 | 8/4/2017 | Travel expense |