Wawa Inc

Payments from Davis for Delegate - Glenn

14 payments totalling $1,408:

Amount Date Description
$130 11/6/2013 Gas Reimbursement
$260 10/24/2013 Gas Reimbursement
$60 9/10/2013 Gas Reimbursement
$60 9/1/2013 Gas Reimbursement
$195 8/16/2013 Gas
$65 7/13/2013 Gas Reimbursement
$65 7/13/2013 Gas Reimbursement
$65 7/13/2013 Gas Reimbursement
$65 7/13/2013 Gas Reimbursement
$28 7/13/2013 Advertising
$130 6/6/2013 Gas
$65 5/11/2013 gas reimbursement
$25 5/2/2013 GR event
$195 4/30/2013 Gasoline