Pilot Corp

Vendor

Payments from Davis for Lt Governor - Glenn

31 payments totalling $3,263:

Amount Date Description
$386 2/6/2017 Fuel
$277 1/20/2017 Fuel
$273 1/25/2017 Fuel/RV Expenses
$268 1/17/2017 Fuel
$260 1/30/2017 Fuel
$252 2/13/2017 Fuel and RV Expenses
$222 3/6/2017 Fuel
$183 2/17/2017 Fuel
$123 2/10/2017 Fuel
$122 2/21/2017 Fuel
$116 2/22/2017 Fuel
$114 2/28/2017 Fuel
$111 3/15/2017 Fuel
$109 1/23/2017 Fuel
$90 1/18/2017 Fuel
$75 2/21/2017 Fuel
$68 1/30/2017 Fuel
$45 2/7/2017 Fuel
$24 10/21/2016 Travel Expenses
$22 6/2/2017 Food