Payments from Carroll Foy for Delegate - Jennifer

17 payments totalling $4,326:

Amount Date Description
$26 8/5/2019 Gas
$24 6/25/2019 Fuel
$42 6/24/2019 Fuel
$42 5/20/2019 Fuel
$35 5/14/2019 Fuel
$28 2/27/2019 Fuel
$20 6/28/2018 Fuel
$1,600 10/27/2017 gas cards
$46 10/22/2017 Gas
$35 10/22/2017 Gas
$28 10/22/2017 Gas
$1,050 10/10/2017 gas cards
$250 9/1/2017 gas cards
$500 9/1/2017 gas cards
$100 8/25/2017 gas cards
$300 7/31/2017 gas cards
$200 7/28/2017 gas cards