Wawa Inc
Payments from Villanueva for Delegate - Ron
42 payments totalling $1,431:
Amount | Date | Description |
---|---|---|
$12 | 12/4/2017 | gas for campaign volunteer |
$51 | 11/14/2017 | gas for campaign volunteers |
$53 | 11/8/2017 | gas for campaign staff |
$25 | 10/27/2017 | travel expense |
$39 | 9/25/2017 | gas for campaign volunteer |
$35 | 7/24/2017 | gas for campaign event |
$34 | 7/3/2017 | gas for campaign event |
$32 | 4/25/2017 | gas for campaign event |
$60 | 3/30/2017 | travel expense |
$50 | 3/16/2017 | travel expense |
$33 | 1/17/2017 | travel expense |
$3 | 8/8/2016 | travel expense |
$33 | 7/11/2016 | travel expense |
$33 | 6/13/2016 | travel expense |
$44 | 4/27/2016 | travel expense |
$31 | 12/16/2015 | travel expense |
$31 | 12/14/2015 | travel expense |
$31 | 12/10/2015 | travel expense |
$33 | 12/4/2015 | travel expense |
$3 | 12/4/2015 | travel expense |