Pilot Corp

Vendor

Payments from LaRock for Delegate - Dave

7 payments totalling $161:

Amount Date Description
$18 4/17/2019 Gas
$12 4/6/2017 Gas
$40 4/21/2016 Travel
$40 9/14/2015 Gas
$19 9/5/2014 Travel Expense
$28 11/25/2013 Fuel
$4 11/25/2013 Misc.