Wawa Inc
Payments from Reid for Lt Governor - John
26 payments totalling $556:
| Amount | Date | Description |
|---|---|---|
| $18 | 12/19/2025 | Travel expense |
| $3 | 11/21/2025 | Travel expense |
| $53 | 11/21/2025 | Travel expense |
| $29 | 11/3/2025 | Travel expense |
| $17 | 11/3/2025 | Travel expense |
| $17 | 11/3/2025 | Travel expense |
| $21 | 10/29/2025 | Travel expense |
| $9 | 10/28/2025 | Travel expense |
| $24 | 10/27/2025 | Travel expense |
| $11 | 10/6/2025 | Travel expense |
| $18 | 9/29/2025 | Travel expense |
| $34 | 9/29/2025 | Travel expense |
| $18 | 9/24/2025 | Travel expense |
| $7 | 8/25/2025 | Travel expense |
| $7 | 8/11/2025 | Travel expense |
| $9 | 8/11/2025 | Travel expense |
| $14 | 8/11/2025 | Travel expense |
| $11 | 7/30/2025 | Travel Expense |
| $54 | 6/30/2025 | Travel expense |
| $53 | 6/20/2025 | Travel expense |