7 Eleven Inc
Payments from Jackson-Green for Virginia Beach City Council - Cash
49 payments totalling $1,069:
| Amount | Date | Description |
|---|---|---|
| $17 | 7/17/2025 | gas expense for staff |
| $45 | 7/17/2025 | gas expense for staff |
| $40 | 6/30/2025 | fuel expense |
| $17 | 6/23/2025 | fuel |
| $20 | 6/23/2025 | fuel expense |
| $6 | 6/20/2025 | fuel expense |
| $40 | 6/16/2025 | fuel |
| $14 | 6/13/2025 | fuel |
| $10 | 6/9/2025 | fuel |
| $27 | 6/4/2025 | fuel |
| $22 | 5/29/2025 | fuel |
| $22 | 5/14/2025 | event expense |
| $30 | 5/9/2025 | fuel |
| $15 | 4/3/2025 | fuel |
| $20 | 11/25/2024 | gas expense |
| $55 | 11/18/2024 | gas expense |
| $9 | 11/18/2024 | volunteer expense |
| $23 | 11/14/2024 | gas expense |
| $20 | 11/12/2024 | gas expense |
| $22 | 11/12/2024 | gas expense |