Sheetz Corp
Payments from Venable for Delegate - Makayla
10 payments totalling $327:
| Amount | Date | Description |
|---|---|---|
| $61 | 10/9/2025 | drinks and gas for trip to DC |
| $20 | 9/23/2025 | Gas |
| $32 | 9/14/2025 | Gas and drinks for canvassing |
| $34 | 8/16/2025 | Gas |
| $23 | 8/14/2025 | Gas |
| $25 | 8/2/2025 | Gas |
| $41 | 7/27/2025 | Gas |
| $34 | 7/26/2025 | Gas |
| $36 | 7/25/2025 | Drinks for canvassing volunteers |
| $21 | 7/2/2025 | Gas |