Sheetz Corp
Payments from Adams for Attorney General - John
13 payments totalling $310:
| Amount | Date | Description |
|---|---|---|
| $41 | 11/8/2017 | Travel expense |
| $6 | 11/7/2017 | Travel expense |
| $40 | 10/24/2017 | Travel expense |
| $39 | 9/25/2017 | Travel expense |
| $45 | 9/18/2017 | Travel expense |
| $24 | 7/14/2017 | Travel expense |
| $21 | 7/11/2017 | Travel expense |
| $30 | 7/7/2017 | Travel expense |
| $11 | 7/6/2017 | Travel expense |
| $29 | 7/5/2017 | Travel expense |
| $5 | 9/30/2016 | Travel expense |
| $9 | 6/15/2016 | Travel expense |
| $10 | 2/25/2016 | Travel expense |