Payments from Building a Better Virginia

46 payments totalling $38,947:

Amount Date Description
$51 3/1/2010 Photos
$85 3/1/2010 Office Supplies
$52 1/29/2010 Entertainment Food
$838 1/29/2010 Car Maintenance
$467 1/29/2010 Meals
$57 1/29/2010 Supplies
$742 1/29/2010 Internet Fees
$118 1/29/2010 Gas
$150 1/29/2010 Newspaper Fee
$8,153 1/15/2010 Events Expenses
$1,779 1/15/2010 Gifts
$68 1/15/2010 Gas
$1,135 4/1/2008 Events Expenses
$624 2/29/2008 Events Expenses
$511 2/29/2008 Travel Expenses
$3,038 1/31/2008 Events Expenses
$380 1/31/2008 Travel Expenses
$2,507 1/2/2008 Events Expenses
$2,512 1/2/2008 Travel Expenses
$1,891 11/30/2007 Events Expenses