Verizon

Payments from Democratic Party of Virginia

33 payments totalling $188,985:

Amount Date Description
$0 1/7/2022 Refund of Operating Expenditure
$1,770 12/3/2021 Phone Services
$145 11/30/2021 Phone Services
$392 11/1/2021 Phone Services
$2,083 10/29/2021 Phone Services
$60 10/21/2021 Phone Services
$430 10/18/2021 Phone Services
$7,124 7/9/2015 Phones
$120,311 6/30/2015 Telephone Service
$5,996 12/20/2013 Volunteer Phones
$3,044 11/5/2013 Telephone
$120 11/5/2013 Telephone
$31,584 8/14/2013 Telephone Service
$1,612 5/17/2013 Telephone Service
$1,612 5/10/2013 Telephone Service
$1,612 4/8/2013 Telephone Service
$-350 5/13/2011 Transfer
$-1,911 7/21/2010 Other Micellaneous
$-520 6/17/2010 Other Micellaneous
$-80 2/24/2010 Transfer