7 Eleven Inc
Payments from Wagner for Senate - Frank
45 payments totalling $1,472:
Amount | Date | Description |
---|---|---|
$74 | 2/25/2019 | Fuel & Office Supplies |
$24 | 11/19/2018 | Fuel |
$15 | 10/31/2018 | Office Supplies |
$12 | 9/19/2018 | Office Supplies |
$22 | 8/24/2018 | Fuel |
$30 | 7/12/2018 | Fuel |
$25 | 6/1/2018 | Office Supplies |
$25 | 3/8/2018 | Office Supplies - Richmond |
$50 | 2/18/2018 | Travel - Fuel (Non-Per Diem Legislative Meetings) |
$55 | 1/21/2018 | Travel - Fuel (Non-Per Diem Legislative Meetings) |
$46 | 1/3/2018 | Travel Fuel (Richmond Session Move) |
$50 | 12/24/2017 | Travel Fuel |
$34 | 12/10/2017 | Travel Fuel |
$50 | 11/27/2017 | Travel Fuel |
$55 | 11/2/2017 | Travel Fuel |
$48 | 9/19/2017 | Travel Fuel (Staunton) |
$37 | 9/16/2017 | Travel - Fuel (Caucus Retreat) |
$31 | 9/14/2017 | Travel - Fuel (Middleburg) |
$14 | 9/12/2017 | Office Supplies |
$33 | 9/9/2017 | Travel Fuel |