Sheetz Corp
Payments from Herring for Attorney General - Mark
12 payments totalling $519:
| Amount | Date | Description |
|---|---|---|
| $45 | 10/25/2013 | Travel - Gas |
| $41 | 10/22/2013 | Travel - Gas |
| $45 | 10/6/2013 | Travel - Gas |
| $44 | 9/29/2013 | Travel - Gas |
| $53 | 9/1/2013 | Travel - Gas |
| $39 | 8/13/2013 | Travel - Gas |
| $48 | 7/30/2013 | Travel - Gas |
| $42 | 7/1/2013 | Travel - Gas |
| $43 | 6/18/2013 | Travel - Gas |
| $39 | 5/17/2013 | Travel - Gas |
| $45 | 5/6/2013 | Travel - Gas |
| $35 | 4/30/2013 | Travel - Gas |