Wawa Inc
Payments from Willett for Delegate - Rodney
12 payments totalling $397:
| Amount | Date | Description |
|---|---|---|
| $47 | 11/4/2025 | Cost Reimbursement |
| $54 | 10/27/2025 | Cost Reimbursement |
| $30 | 10/23/2025 | Cost Reimbursement |
| $25 | 10/20/2025 | Cost Reimbursement |
| $37 | 10/14/2025 | Cost Reimbursement |
| $49 | 9/29/2025 | Cost Reimbursement |
| $56 | 9/22/2025 | Cost Reimbursement |
| $30 | 9/15/2025 | Cost Reimbursement |
| $26 | 12/11/2024 | Food |
| $31 | 11/22/2024 | Food |
| $10 | 6/14/2024 | Food |
| $2 | 7/21/2022 | Food |