Wawa Inc
Payments from Armstrong for Delegate - Ward
48 payments totalling $2,253:
| Amount | Date | Description |
|---|---|---|
| $51 | 7/6/2010 | Travel Expenses |
| $63 | 10/29/2009 | Gas |
| $50 | 9/28/2009 | Gasoline |
| $38 | 9/10/2009 | Gasoline |
| $49 | 9/4/2009 | Gasoline |
| $51 | 8/6/2009 | Gasoline |
| $20 | 4/28/2009 | Gasoline |
| $46 | 4/27/2009 | Gasoline |
| $19 | 3/25/2009 | Gasoline |
| $38 | 3/23/2009 | Gas |
| $36 | 3/17/2009 | Gasoline |
| $33 | 1/8/2009 | Gas |
| $22 | 12/15/2008 | gas |
| $38 | 11/12/2008 | gas |
| $42 | 11/12/2008 | gas |
| $44 | 11/3/2008 | gas |
| $51 | 10/28/2008 | gas |
| $47 | 10/3/2008 | gas |
| $48 | 9/18/2008 | gas |
| $45 | 9/8/2008 | gas |