Wawa Inc
Payments from Martin for Senate - Steve
257 payments totalling $10,564:
| Amount | Date | Description |
|---|---|---|
| $43 | 12/29/2011 | Transportation expense |
| $44 | 12/21/2011 | Transportation expense |
| $49 | 12/14/2011 | Transportation expense |
| $37 | 12/6/2011 | Transportation expense |
| $50 | 12/2/2011 | Transportation expense |
| $48 | 11/23/2011 | Travel Expense |
| $41 | 11/11/2011 | Travel Expense |
| $36 | 11/2/2011 | Travel Expense |
| $37 | 10/20/2011 | Travel expense |
| $52 | 10/16/2011 | Travel expense |
| $46 | 10/14/2011 | Travel expense |
| $42 | 10/7/2011 | Travel expense |
| $52 | 10/4/2011 | Travel expense |
| $45 | 9/21/2011 | Travel expense |
| $58 | 9/13/2011 | Travel expense |
| $50 | 8/30/2011 | Travel expense |
| $52 | 8/28/2011 | Gas on behalf of Bill Stanley for Senate |
| $52 | 8/24/2011 | Travel expense |
| $25 | 8/20/2011 | Gas on behalf of Bill Stanley for Senate |
| $46 | 8/19/2011 | Travel expense |