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