Sheetz Corp
Payments from Martin for Senate - Steve
46 payments totalling $1,831:
| Amount | Date | Description |
|---|---|---|
| $41 | 1/29/2013 | Travel Expense |
| $60 | 11/7/2012 | Transportation Expense |
| $45 | 11/1/2012 | Transportation Expense |
| $54 | 10/16/2012 | Transportation Expense |
| $28 | 9/28/2012 | Transportation Expense |
| $65 | 9/13/2012 | Transportation Expense |
| $46 | 9/6/2012 | Transportation Expense |
| $40 | 9/3/2012 | Transportation Expense |
| $56 | 8/15/2012 | Transportation Expense |
| $42 | 8/9/2012 | Transportation Expense |
| $54 | 7/12/2012 | Transportation Expense |
| $55 | 5/30/2012 | Transportation Expense |
| $59 | 4/5/2012 | Transportation Expense |
| $22 | 3/27/2012 | Transportation Expense |
| $47 | 12/10/2011 | Transportation expense |
| $48 | 8/17/2011 | Travel expense |
| $47 | 8/9/2011 | Gas on behalf of Bill Stanley for Senate |
| $51 | 7/9/2011 | Gas on behalf of Friends of Steve Elswick |
| $49 | 3/25/2011 | Legislative Travel |
| $24 | 3/23/2011 | Legislative Travel |