Sheetz Corp
Payments from Jackson for Lt Governor - E W
47 payments totalling $969:
Amount | Date | Description |
---|---|---|
$2 | 11/21/2013 | travel - food |
$42 | 11/21/2013 | travel - gas |
$12 | 10/30/2013 | travel - food |
$3 | 10/28/2013 | travel - food |
$11 | 10/28/2013 | travel - food |
$16 | 10/21/2013 | travel - food |
$2 | 10/21/2013 | travel - food |
$8 | 10/15/2013 | travel - food |
$4 | 9/23/2013 | travel - food |
$32 | 9/23/2013 | travel - gas |
$2 | 9/23/2013 | travel - food |
$2 | 9/17/2013 | travel expense |
$7 | 9/6/2013 | travel - food |
$37 | 9/6/2013 | travel - gas |
$11 | 9/5/2013 | travel - food |
$26 | 9/5/2013 | travel - gas |
$17 | 8/2/2013 | travel - gas |
$44 | 7/31/2013 | travel - gas |
$2 | 7/31/2013 | travel - food |
$10 | 7/30/2013 | travel - food |