ExxonMobil
Payments from Ramadan for Delegate - David
105 payments totalling $4,290:
| Amount | Date | Description |
|---|---|---|
| $29 | 12/4/2013 | Automobile Expense |
| $76 | 11/21/2013 | Automobile Expense |
| $4 | 11/19/2013 | Travel/Meals |
| $34 | 11/12/2013 | Automobile Expense |
| $29 | 11/12/2013 | Automobile Expense |
| $35 | 11/8/2013 | Automobile Expense |
| $61 | 11/7/2013 | Automobile Expense |
| $57 | 11/6/2013 | Automobile Expense |
| $40 | 11/6/2013 | Automobile Expense |
| $42 | 11/6/2013 | Automobile Expense |
| $20 | 11/6/2013 | Automobile Expense |
| $8 | 11/6/2013 | Travel/Meals |
| $13 | 11/6/2013 | Automobile Expense |
| $40 | 11/6/2013 | Automobile Expense |
| $72 | 11/6/2013 | Automobile Expense |
| $70 | 11/4/2013 | Automobile Expense |
| $50 | 11/4/2013 | Automobile Expense |
| $50 | 11/3/2013 | Automobile Expense |
| $51 | 11/3/2013 | Automobile Expense |
| $30 | 11/3/2013 | Automobile Expense |