Payments from Gillespie for Governor - Ed

10 payments totalling $177:

Amount Date Description
$32 10/31/2017 Travel expense
$23 10/20/2017 Travel expense
$7 7/19/2017 Office supplies
$16 6/21/2017 Travel expense
$52 5/22/2017 Travel supplies
$16 5/9/2017 Office supplies
$6 3/28/2017 Office supplies
$8 3/1/2017 Office supplies
$11 1/31/2017 Travel expense
$6 1/17/2017 Office supplies