Sheetz Corp
Payments from Obenshain for Attorney General - Mark
68 payments totalling $722:
| Amount | Date | Description |
|---|---|---|
| $2 | 9/26/2013 | Travel Expense |
| $3 | 9/16/2013 | Travel Expense |
| $6 | 9/16/2013 | Travel Expense |
| $7 | 9/13/2013 | Travel Expense |
| $4 | 9/10/2013 | Travel Expense |
| $5 | 9/9/2013 | Travel Expense |
| $10 | 9/6/2013 | Travel Expense |
| $2 | 9/5/2013 | Travel Expense |
| $2 | 9/5/2013 | Travel Expense |
| $3 | 8/19/2013 | Travel Expense |
| $10 | 8/16/2013 | Travel Expense |
| $12 | 8/15/2013 | Travel Expense |
| $8 | 7/30/2013 | Travel Expense |
| $4 | 7/23/2013 | Travel Expenses |
| $4 | 7/22/2013 | Travel Expense |
| $6 | 7/8/2013 | Travel Expenses |
| $3 | 6/19/2013 | travel expense |
| $2 | 6/18/2013 | Travel Expenses |
| $4 | 6/18/2013 | Travel Expenses |
| $6 | 6/10/2013 | Travel Expenses |