Va Restaurant Lodging & Travel Assn
Va Restaurant Lodging & Travel Assn: Committee
Finance Summary
$46,596 Starting Balance on Jan. 1, 2005
| Count | Receipt | Type of Receipt |
|---|---|---|
| 422 | $193,620 | Cash Contributions More than $100 |
| 1925 | $163,167 | Cash Contributions of $100 or Less |
| 24 | $15,632 | In-Kind Contributions More than $100 |
| 6 | $500 | In-Kind Contributions of $100 or Less |
| $0 | Loans Received | |
| $1,150 | Miscellaneous Receipts | |
| $374,069 | Receipts 1/1/2005-12/31/2025 |
| Expense | Type of Expense |
|---|---|
| $345,698 | Itemized Expenses |
| $16,132 | In-Kind Expenses |
| $0 | Loans Repaid |
| $0 | Surplus Funds |
| $361,830 | Expenses 1/1/2005-12/31/2025 |
$59,406 Ending Balance on Dec. 31, 2025
View amended report history for this committee
METHODOLOGY: Information on this page is derived from campaign finance reports filed by Va Restaurant Lodging & Travel Assn