7 Eleven Inc
Payments from Cordoza for Delegate - AC
12 payments totalling $442:
| Amount | Date | Description |
|---|---|---|
| $14 | 9/2/2025 | Travel |
| $61 | 12/13/2024 | Travel |
| $49 | 6/7/2024 | Travel |
| $40 | 6/6/2024 | Travel |
| $40 | 5/17/2024 | Travel |
| $20 | 5/8/2024 | Travel |
| $15 | 5/7/2024 | Travel |
| $60 | 10/11/2023 | Fuel |
| $11 | 10/2/2023 | Travel |
| $84 | 9/15/2023 | Gas |
| $30 | 7/1/2021 | Postage Samps |
| $18 | 6/29/2021 | Postage Stamps |