Sheetz Corp
Payments from Poindexter for Delegate - Charles
5 payments totalling $227:
| Amount | Date | Description |
|---|---|---|
| $55 | 3/30/2012 | Gas |
| $61 | 5/1/2011 | Fuel |
| $30 | 1/31/2011 | Consultant expense |
| $36 | 1/29/2010 | Gas |
| $45 | 4/28/2009 | District Travel Expense |
| Amount | Date | Description |
|---|---|---|
| $55 | 3/30/2012 | Gas |
| $61 | 5/1/2011 | Fuel |
| $30 | 1/31/2011 | Consultant expense |
| $36 | 1/29/2010 | Gas |
| $45 | 4/28/2009 | District Travel Expense |