7 Eleven Inc
Payments from Thornton for Delegate - Virgil
19 payments totalling $675:
| Amount | Date | Description |
|---|---|---|
| $32 | 11/5/2025 | Fuel |
| $27 | 10/28/2025 | Fuel |
| $42 | 10/18/2025 | Fuel |
| $43 | 10/14/2025 | Fuel |
| $41 | 10/10/2025 | Fuel |
| $30 | 10/6/2025 | Fuel |
| $7 | 9/18/2025 | Fuel |
| $34 | 9/18/2025 | Fuel |
| $30 | 9/18/2025 | Fuel |
| $31 | 9/15/2025 | Fuel |
| $37 | 9/12/2025 | Fuel |
| $35 | 9/10/2025 | Fuel |
| $30 | 9/5/2025 | Fuel |
| $29 | 9/2/2025 | Gas |
| $45 | 9/2/2025 | Gas |
| $51 | 8/25/2025 | Gas |
| $51 | 8/11/2025 | Gas |
| $48 | 7/31/2025 | Gas |
| $32 | 7/28/2025 | Gas |