Wawa Inc
Payments from Martin for Senate - Steve
257 payments totalling $10,564:
| Amount | Date | Description |
|---|---|---|
| $49 | 8/13/2011 | Gas on behalf of Bill Stanley for Senate |
| $40 | 8/9/2011 | Gas on behalf of Bill Stanley for Senate |
| $59 | 7/28/2011 | Travel expense |
| $53 | 7/20/2011 | Travel expense |
| $59 | 7/14/2011 | Gas on behalf of Friends of Steve Elswick |
| $57 | 7/7/2011 | Travel expense |
| $56 | 6/28/2011 | Travel expense |
| $56 | 6/1/2011 | Travel expense |
| $59 | 5/26/2011 | Travel expense |
| $25 | 5/19/2011 | Travel expense |
| $61 | 5/14/2011 | Travel expense |
| $34 | 5/6/2011 | Travel expense |
| $55 | 4/27/2011 | Travel expense |
| $50 | 4/16/2011 | Travel expense |
| $45 | 4/11/2011 | Travel expense |
| $49 | 3/22/2011 | Travel expense |
| $38 | 5/6/2010 | Travel Expense |
| $42 | 4/10/2010 | Travel Expense |
| $44 | 3/16/2010 | Travel Expense |
| $32 | 5/31/2009 | Travel - Steve |