Wawa Inc
Payments from Stolle for Delegate - Chris
31 payments totalling $631:
| Amount | Date | Description |
|---|---|---|
| $20 | 11/26/2014 | gas |
| $25 | 10/27/2014 | gas |
| $37 | 9/18/2014 | gas |
| $43 | 7/24/2014 | gas |
| $10 | 10/31/2013 | office supplies |
| $10 | 10/4/2013 | office supplies |
| $20 | 9/13/2013 | travel - gas |
| $33 | 4/3/2013 | Gas |
| $12 | 1/15/2013 | Administrative/Salary/Overhead Expenses |
| $20 | 12/10/2012 | Administrative/Salary/Overhead Expenses |
| $8 | 1/25/2011 | office supplies |