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Speedway

Vendor

Payments from Revitalize Virginia PAC

All Years

6 payments totalling $120:

Amount	Date	Description
$20	10/17/2016	Travel expense - gas
$12	10/7/2016	Travel expense - gas
$22	10/3/2016	Travel expense - gas
$21	9/30/2016	Travel expense - gas
$16	9/20/2016	Travel expense - gas
$29	6/20/2016	Travel expense