Wawa Inc
Payments from Convirs-Fowler for Delegate - Kelly
14 payments totalling $1,673:
| Amount | Date | Description |
|---|---|---|
| $20 | 11/8/2023 | Canvass Supplies |
| $180 | 11/7/2023 | Canvass Supplies |
| $210 | 10/31/2023 | Gas Cards |
| $210 | 10/24/2023 | Canvass Supplies |
| $100 | 10/17/2023 | Canvass Supplies |
| $70 | 10/11/2023 | Canvass Supplies |
| $230 | 10/3/2023 | campaign |
| $350 | 9/18/2023 | Canvass Supplies |
| $170 | 9/18/2023 | Canvass Supplies |
| $30 | 8/28/2023 | Event Supplies |
| $25 | 8/18/2019 | Travel Expenses |
| $42 | 1/8/2019 | travel expense |
| $22 | 10/2/2018 | Travel Cost for Event |
| $14 | 10/2/2018 | Travel Cost for Event |