Sheetz Corp
Payments from Rec for Delegate - Cathy
7 payments totalling $134:
| Amount | Date | Description |
|---|---|---|
| $13 | 9/29/2025 | Travel Expense |
| $13 | 9/27/2025 | Travel Expense; Etc |
| $25 | 9/15/2025 | Travel Expense; Fuel |
| $14 | 9/8/2025 | Travel Expense |
| $28 | 8/29/2025 | Travel Expense |
| $17 | 7/26/2025 | Travel Expense to WinVA |
| $24 | 6/20/2025 | Travel Expense |