Payments from Gillespie for Governor - Ed

12 payments totalling $459:

Amount Date Description
$3 10/16/2017 Travel expense
$83 10/16/2017 Travel expense
$40 10/6/2017 Travel expense
$18 9/25/2017 Travel expense
$80 8/28/2017 Travel expense
$23 8/21/2017 Travel expense
$61 7/21/2017 Office supplies
$39 5/23/2017 Office supplies
$9 4/28/2017 Travel expense
$74 1/17/2017 Travel expense - RV incidentals
$4 1/17/2017 Travel expense
$25 1/13/2017 Travel expense - gasoline