Sheetz Corp
Payments from Obenshain for Attorney General - Mark
68 payments totalling $722:
| Amount | Date | Description |
|---|---|---|
| $39 | 12/15/2014 | Travel expense |
| $3 | 12/15/2014 | Travel expense |
| $37 | 12/8/2014 | Travel expense |
| $1 | 12/8/2014 | Travel expense |
| $3 | 10/14/2014 | Travel expense |
| $51 | 9/25/2014 | Travel expense |
| $4 | 9/25/2014 | Travel expense - snacks |
| $44 | 9/16/2014 | Travel expense |
| $3 | 9/9/2014 | Travel expense |
| $46 | 9/9/2014 | Travel expense |
| $47 | 7/28/2014 | Travel expense - gas |
| $49 | 6/16/2014 | Travel Expense |
| $2 | 4/17/2014 | Travel expense - snacks |
| $48 | 4/17/2014 | Travel expense - gas |
| $2 | 3/24/2014 | travel expense |
| $1 | 3/24/2014 | travel expense |
| $6 | 3/14/2014 | travel expense |
| $8 | 11/5/2013 | Travel Expense |
| $3 | 10/30/2013 | Travel Expense |
| $7 | 9/30/2013 | Travel Expense |