Sheetz Corp
Payments from Gillespie for Governor - Ed
30 payments totalling $514:
| Amount | Date | Description |
|---|---|---|
| $8 | 11/3/2017 | Travel expense |
| $10 | 10/30/2017 | Travel expense |
| $31 | 10/25/2017 | Travel expense |
| $2 | 10/25/2017 | Travel expense |
| $11 | 10/16/2017 | Travel expense |
| $2 | 10/12/2017 | Travel expense |
| $9 | 10/12/2017 | Travel expense |
| $9 | 10/2/2017 | Travel expense |
| $34 | 10/2/2017 | Travel expense |
| $6 | 10/2/2017 | Travel expense |
| $38 | 10/2/2017 | Travel expense |
| $24 | 10/2/2017 | Travel expense |
| $27 | 9/15/2017 | Travel expense |
| $2 | 8/29/2017 | Travel expense |
| $6 | 8/21/2017 | Travel expense |
| $37 | 8/7/2017 | Travel expense |
| $5 | 8/7/2017 | Travel expense |
| $1 | 7/14/2017 | Travel expense |
| $7 | 7/11/2017 | Travel expense |
| $23 | 5/16/2017 | Travel expense |