Wawa Inc
Payments from Armstrong for Delegate - Ward
48 payments totalling $2,253:
Amount | Date | Description |
---|---|---|
$51 | 7/6/2010 | Travel Expenses |
$63 | 10/29/2009 | Gas |
$50 | 9/28/2009 | Gasoline |
$38 | 9/10/2009 | Gasoline |
$49 | 9/4/2009 | Gasoline |
$51 | 8/6/2009 | Gasoline |
$20 | 4/28/2009 | Gasoline |
$46 | 4/27/2009 | Gasoline |
$19 | 3/25/2009 | Gasoline |
$38 | 3/23/2009 | Gas |
$36 | 3/17/2009 | Gasoline |
$33 | 1/8/2009 | Gas |
$22 | 12/15/2008 | gas |
$38 | 11/12/2008 | gas |
$42 | 11/12/2008 | gas |
$44 | 11/3/2008 | gas |
$51 | 10/28/2008 | gas |
$47 | 10/3/2008 | gas |
$48 | 9/18/2008 | gas |
$45 | 9/8/2008 | gas |