Sheetz Corp
Payments from Franklin for Delegate - Lily
14 payments totalling $303:
| Amount | Date | Description |
|---|---|---|
| $21 | 11/19/2025 | Gas |
| $15 | 11/10/2025 | Gas |
| $23 | 10/27/2025 | Gas |
| $24 | 7/21/2025 | Gas |
| $24 | 7/21/2025 | Travel food |
| $19 | 5/27/2025 | Gas |
| $13 | 3/24/2025 | Gas |
| $19 | 3/17/2025 | Gas |
| $10 | 10/23/2023 | Gas purchase |
| $30 | 10/18/2023 | Gas purchase |
| $23 | 9/12/2023 | Gas purchase |
| $38 | 7/24/2023 | Gas purchase |
| $28 | 5/10/2023 | Gas |
| $16 | 3/6/2023 | Gas |