7 Eleven Inc
Payments from Gillespie for Governor - Ed
48 payments totalling $860:
| Amount | Date | Description |
|---|---|---|
| $41 | 7/27/2017 | Travel expense |
| $10 | 7/27/2017 | Travel expense |
| $9 | 6/26/2017 | Travel expense |
| $27 | 6/23/2017 | Travel expense |
| $38 | 6/15/2017 | Travel expense |
| $24 | 6/9/2017 | Travel expense |
| $4 | 5/2/2017 | Travel expense |
| $26 | 4/27/2017 | Travel expense |
| $12 | 4/24/2017 | Travel expense |
| $13 | 4/18/2017 | Travel expense |
| $25 | 4/10/2017 | Travel expense |
| $13 | 4/6/2017 | Travel expense |
| $39 | 4/3/2017 | Travel expense |
| $3 | 3/27/2017 | Travel expense |
| $10 | 3/20/2017 | Travel expense |
| $12 | 3/13/2017 | Travel expense |
| $2 | 3/13/2017 | Travel expense |
| $20 | 3/6/2017 | Travel expense |
| $10 | 2/27/2017 | Travel expense |
| $8 | 2/21/2017 | Travel expense |