7 Eleven Inc
Payments from Venable for Delegate - Makayla
20 payments totalling $409:
| Amount | Date | Description |
|---|---|---|
| $13 | 10/22/2025 | drinks |
| $17 | 10/8/2025 | drinks |
| $19 | 10/4/2025 | gas |
| $7 | 10/4/2025 | waters |
| $43 | 9/16/2025 | Gas and snacks and drinks for volunteers |
| $21 | 9/8/2025 | Drinks for volunteer for driving around to deliver signs |
| $38 | 9/7/2025 | Gas |
| $17 | 9/5/2025 | Drinks for canvassing |
| $17 | 9/4/2025 | Gas |
| $9 | 8/30/2025 | waters |
| $14 | 8/27/2025 | waters |
| $30 | 8/27/2025 | Gas |
| $17 | 8/14/2025 | water for canvassing |
| $16 | 8/13/2025 | Drinks for volunteers |
| $25 | 8/10/2025 | Gas |
| $19 | 7/18/2025 | Gas |
| $14 | 7/15/2025 | Snacks for my volunteer |
| $28 | 7/12/2025 | Drinks and snacks for canvassers |
| $32 | 7/8/2025 | Gas |
| $13 | 7/6/2025 | Drinks for the road for my volunteer to head to Richmond to pick up campaign materials |