Sheetz Corp
Payments from Obenshain for Attorney General - Mark
68 payments totalling $722:
| Amount | Date | Description |
|---|---|---|
| $6 | 6/6/2013 | Travel Expenses |
| $5 | 6/5/2013 | Travel Expenses |
| $4 | 6/3/2013 | Travel Expenses |
| $5 | 5/31/2013 | Travel Expenses |
| $5 | 5/31/2013 | Travel Expenses |
| $2 | 5/30/2013 | Travel Expenses |
| $3 | 5/24/2013 | Travel Expense |
| $5 | 5/13/2013 | Travel Expenses |
| $9 | 5/6/2013 | Travel Expense |
| $7 | 5/3/2013 | Travel Expenses |
| $5 | 4/29/2013 | Travel Expense |
| $2 | 4/29/2013 | travel expense |
| $6 | 4/29/2013 | travel expense |
| $1 | 4/26/2013 | Travel Expense |
| $6 | 4/23/2013 | Travel Expense |
| $8 | 4/22/2013 | Travel Expenses |
| $12 | 4/19/2013 | Travel Expenses |
| $15 | 4/9/2013 | travel expense |
| $7 | 4/8/2013 | travel expense |
| $2 | 4/3/2013 | travel expense |