Payments from Virginia Senate Republican Caucus

26 payments totalling $7,216:

Amount Date Description
$500 1/5/2021 Consulting fees
$54 7/8/2015 mileage and gasoline reimburement
$100 4/22/2015 office supplies reimbursement
$160 4/1/2015 Reimbursement - gas & mileage
$128 11/23/2014 Reimburse - Supplies & Postage
$81 9/28/2014 Reimburse - Retreat Expenses
$200 9/1/2014 Travel Reimbursement
$500 9/1/2014 Field Work
$500 8/15/2014 Field Staff
$91 8/11/2014 Reimburse Office Expenses
$200 8/1/2014 Travel Reimbursement
$500 8/1/2014 Field Staff
$145 6/24/2014 Travel Reimbursement
$500 1/15/2014 Field Staff
$206 1/15/2014 Travel Reimbursement
$257 1/1/2014 Reimbursement - Travel & Supplies
$500 1/1/2014 Field Staff
$500 12/15/2013 Field Staff
$300 12/1/2013 Field Staff
$981 11/25/2013 Reimburse - Field Staff Lodging