7 Eleven Inc
Payments from Fairfax for Attorney General - Justin
13 payments totalling $1,496:
Amount | Date | Description |
---|---|---|
$80 | 6/4/2013 | Campaign Travel Expenses |
$85 | 5/24/2013 | Campaign Travel Expenses |
$158 | 3/18/2013 | Campaign Meals & Gas |
$104 | 12/18/2012 | Campaign Snacks/Incidentals |
$144 | 12/12/2012 | Campaign Snacks/Incidentals |
$103 | 12/6/2012 | Campaign Snacks/Incidentals |
$200 | 11/29/2012 | Campaign Snacks/Incidentals |
$49 | 11/13/2012 | Campaign Event Snacks |
$105 | 11/7/2012 | Campaign Snacks/Incidentals |
$124 | 11/2/2012 | Campaign Snacks/Incidentals |
$124 | 10/22/2012 | Campaign Snacks/Incidentals |
$36 | 10/13/2012 | Campaign Event Supplies |
$184 | 9/26/2012 | Campaign Snacks/Incidentals |