Treasurer of Va
Payments from Ramadan for Delegate - David
15 payments totalling $35,305:
Amount | Date | Description |
---|---|---|
$222 | 9/1/2015 | Services |
$37 | 8/12/2015 | Services |
$111 | 8/9/2015 | Services |
$4,440 | 6/10/2015 | Postage Reimb. |
$10 | 3/20/2015 | Office Expenses/Supplies |
$185 | 7/18/2014 | Services |
$10,368 | 7/11/2014 | Printing/Reproduction/Mailing |
$37 | 7/1/2014 | Services |
$47 | 3/11/2014 | Services |
$148 | 2/7/2014 | Services |
$12,639 | 5/31/2013 | Postage Reimb. |
$37 | 5/16/2013 | Services |
$37 | 8/20/2012 | Office Expenses/Supplies |
$6,706 | 6/4/2012 | Reimb. for Postage |
$281 | 1/4/2012 | Office Expense |