Sheetz Corp
Payments from Fariss for Delegate - Matt
15 payments totalling $777:
| Amount | Date | Description |
|---|---|---|
| $59 | 7/5/2023 | Fuel |
| $73 | 3/6/2023 | Travel Expenses |
| $8 | 12/1/2022 | Travel |
| $46 | 12/1/2022 | Travel |
| $78 | 9/6/2022 | Travel |
| $54 | 10/6/2021 | Travel and Meetings |
| $89 | 10/2/2021 | Travel and Meetings |
| $63 | 9/11/2021 | Travel and Meetings |
| $66 | 6/9/2021 | Travel and Meetings |
| $41 | 12/8/2020 | Travel and Meetings |
| $26 | 2/3/2020 | Travel and Meetings |
| $43 | 7/9/2019 | Travel/Meetings |
| $54 | 5/10/2019 | Travel and Meetings |
| $32 | 10/18/2016 | Meeting |
| $45 | 12/4/2013 | travel |