Payments from Gillespie for Governor - Ed

49 payments totalling $633:

Amount Date Description
$4 11/6/2017 Travel expense
$20 11/6/2017 Travel expense
$12 11/1/2017 Travel expense
$13 10/30/2017 Travel expense
$22 10/30/2017 Travel expense
$14 10/23/2017 Travel expense
$7 10/19/2017 Travel expense
$13 10/13/2017 Travel expense
$11 10/11/2017 Travel expense
$13 10/10/2017 Travel expense
$14 9/19/2017 Travel expense
$14 9/18/2017 Travel expense
$13 9/14/2017 Travel expense
$16 9/6/2017 Travel expense
$12 8/29/2017 Travel expense
$12 8/25/2017 Travel expense
$12 8/24/2017 Travel expense
$13 8/21/2017 Travel expense
$13 8/11/2017 Travel expense
$13 7/31/2017 Travel expense