Payments from Gillespie for Governor - Ed

14 payments totalling $500:

Amount Date Description
$6 10/16/2017 Travel expense
$28 9/25/2017 Travel expense
$45 9/22/2017 Travel expense
$17 8/3/2017 Travel expense
$23 6/14/2017 Travel expense
$70 5/3/2017 Food
$12 5/1/2017 Travel expense
$7 4/10/2017 Travel expense
$10 2/21/2017 Travel expense - food
$16 2/10/2017 Travel expense
$5 2/6/2017 Travel expense
$58 2/3/2017 Meeting expense - lunch
$12 1/26/2017 Travel expense - meals
$191 1/5/2017 Event expense