Wawa Inc
Payments from Fairfax for Attorney General - Justin
11 payments totalling $685:
| Amount | Date | Description |
|---|---|---|
| $72 | 5/22/2013 | Campaign Gas |
| $79 | 5/9/2013 | Travel Expenses |
| $61 | 5/6/2013 | Campaign Travel Expenses |
| $80 | 4/29/2013 | Campaign Gas |
| $76 | 4/22/2013 | Campaign Gas |
| $20 | 4/15/2013 | Campaign Travel Expenses |
| $70 | 3/23/2013 | Campaign Gas |
| $77 | 3/11/2013 | Campaign Gas |
| $43 | 2/11/2013 | Campaign Gas |
| $54 | 2/7/2013 | Campaign Gas |
| $53 | 1/17/2013 | Campaign Gas |