Sheetz Corp
Payments from Hurst for Delegate - Chris
16 payments totalling $680:
| Amount | Date | Description |
|---|---|---|
| $52 | 10/30/2021 | GOTV Travel |
| $46 | 9/16/2021 | Gas |
| $46 | 8/27/2021 | Gas |
| $34 | 7/5/2021 | Gas for Richmond |
| $45 | 12/20/2019 | gas |
| $49 | 7/9/2019 | gas |
| $48 | 12/18/2018 | travel expense |
| $49 | 12/6/2018 | travel expense |
| $48 | 10/31/2018 | travel expense |
| $8 | 10/26/2018 | travel expense |
| $55 | 10/26/2018 | travel expense |
| $27 | 7/5/2018 | travel expense |
| $49 | 7/5/2018 | travel expense |
| $47 | 6/25/2018 | Gas |
| $49 | 5/23/2018 | Gas |
| $28 | 9/12/2017 | Travel |