Wawa Inc
Payments from Stolle for Delegate - Chris
31 payments totalling $631:
| Amount | Date | Description |
|---|---|---|
| $35 | 8/19/2019 | travel expense - staff gas |
| $17 | 8/19/2019 | travel - staff meal |
| $31 | 7/9/2019 | gas - staff travel |
| $15 | 10/26/2018 | office refreshments |
| $30 | 6/25/2018 | travel expense - gas |
| $10 | 12/22/2017 | gas |
| $30 | 9/25/2017 | travel expense - gas |
| $29 | 8/7/2017 | gas |
| $24 | 6/20/2017 | travel expense - gas |
| $25 | 6/7/2017 | travel expense - gas |
| $25 | 5/8/2017 | travel expense - gas |
| $2 | 10/24/2016 | office supplies |
| $23 | 9/14/2016 | gas |
| $20 | 7/6/2016 | travel expense - gas |
| $4 | 4/11/2016 | office refreshments |
| $10 | 12/17/2015 | office supplies |
| $10 | 11/23/2015 | office supplies |
| $31 | 8/19/2015 | gas |
| $3 | 7/23/2015 | office supplies |
| $19 | 5/7/2015 | travel - gas |