7 Eleven Inc
Payments from Ratcliffe for Delegate - Sara
12 payments totalling $582:
| Amount | Date | Description |
|---|---|---|
| $28 | 10/9/2025 | Gas/Campaign travel |
| $49 | 9/30/2025 | Gas/Campaign Travel |
| $53 | 8/4/2025 | Gas/Campaign Travel |
| $54 | 6/23/2025 | Travel/Gas |
| $112 | 10/1/2024 | Gas for campaign travel |
| $39 | 11/8/2023 | Gas/Campaign Travel |
| $13 | 10/21/2023 | Canvass supplied |
| $45 | 9/11/2023 | Gas |
| $55 | 6/9/2023 | Gas |
| $50 | 10/4/2021 | Gas for campaign travel |
| $50 | 8/23/2021 | Gas |
| $34 | 8/23/2021 | Gas |