ExxonMobil
Payments from Ramadan for Delegate - David
105 payments totalling $4,290:
| Amount | Date | Description |
|---|---|---|
| $32 | 3/21/2015 | Mileage/Automobile Expense |
| $50 | 3/19/2015 | Mileage/Automobile Expense |
| $21 | 3/11/2015 | Mileage/Automobile Exp. |
| $34 | 3/10/2015 | Mileage/Automobile Exp. |
| $61 | 11/26/2014 | Mileage/Automobile Expense |
| $10 | 11/19/2014 | Mileage/Automobile Expense |
| $4 | 10/31/2014 | Office Expenses/Supplies |
| $60 | 10/31/2014 | Mileage/Automobile Expense |
| $14 | 10/11/2014 | Mileage/Automobile Expense |
| $77 | 10/3/2014 | Mileage/Automobile Expense |
| $5 | 9/20/2014 | Travel/Meals |
| $8 | 9/6/2014 | Mileage/Automobile Expense |
| $79 | 9/5/2014 | Mileage/Automobile Expense |
| $40 | 8/22/2014 | Mileage/Automobile Expense |
| $42 | 8/9/2014 | Mileage/Automobile Expense |
| $42 | 7/29/2014 | Mileage/Automobile Expense |
| $69 | 7/19/2014 | Mileage/Automobile Expense |
| $40 | 7/19/2014 | Mileage/Automobile Expense |
| $48 | 7/17/2014 | Mileage/Automobile Expense |
| $5 | 7/12/2014 | Mileage/Automobile Expense |