Sheetz Corp
Payments from Reid for Lt Governor - John
22 payments totalling $575:
| Amount | Date | Description |
|---|---|---|
| $2 | 11/24/2025 | Travel expense |
| $16 | 10/3/2025 | Travel expense |
| $37 | 9/22/2025 | Travel expense |
| $40 | 9/22/2025 | Travel expense |
| $15 | 9/19/2025 | Travel expense |
| $43 | 9/2/2025 | Travel Expense |
| $14 | 9/2/2025 | Travel Expense |
| $20 | 9/2/2025 | Travel expense |
| $12 | 8/25/2025 | Travel expense |
| $47 | 8/8/2025 | Travel Expense |
| $27 | 8/5/2025 | Travel expense |
| $36 | 8/1/2025 | Travel Expense |
| $38 | 7/31/2025 | Travel Expense |
| $44 | 7/28/2025 | Travel Expense |
| $29 | 7/28/2025 | Travel Expense |
| $11 | 7/23/2025 | Travel Expense |
| $19 | 7/21/2025 | Travel Expense |
| $45 | 7/18/2025 | Travel Expense |
| $6 | 7/7/2025 | Travel Expense |
| $8 | 6/26/2025 | Travel expense |