Sheetz Corp
Payments from Thomas for Delegate - John
20 payments totalling $903:
| Amount | Date | Description |
|---|---|---|
| $32 | 12/11/2025 | Fuel |
| $50 | 12/6/2025 | travel expenses RPV Adv |
| $56 | 12/4/2025 | Fuel for RPV ADV |
| $79 | 12/1/2025 | Fuel |
| $42 | 12/1/2025 | Fuel |
| $12 | 11/22/2025 | Fuel |
| $51 | 11/19/2025 | Fuel |
| $45 | 11/16/2025 | Fuel |
| $48 | 11/5/2025 | Fuel from sign pickups |
| $51 | 11/3/2025 | Travel Expense |
| $57 | 11/1/2025 | Travel Expense |
| $27 | 10/27/2025 | Travel Expense |
| $41 | 10/23/2025 | Travel Expense |
| $50 | 10/12/2025 | Travel expense |
| $57 | 10/7/2025 | Travel expense |
| $13 | 10/7/2025 | Travel expense |
| $48 | 8/31/2025 | Campaign Travel |
| $59 | 8/14/2025 | Travel Expense |
| $37 | 8/7/2025 | Travel Expense |
| $48 | 7/21/2025 | Travel expense |