City of Virginia Beach
Payments from Villanueva for Delegate - Ron
13 payments totalling $2,622:
| Amount | Date | Description |
|---|---|---|
| $268 | 11/30/2017 | office utility bill |
| $170 | 8/15/2017 | office utility bill |
| $85 | 3/7/2017 | office utility bill |
| $70 | 11/25/2016 | office utility bill |
| $78 | 8/5/2016 | office utility bill |
| $74 | 6/22/2016 | office utility bill |
| $110 | 4/18/2016 | public utility bill |
| $2 | 4/18/2016 | check surcharge |
| $1,000 | 11/4/2015 | donation |
| $120 | 8/28/2014 | sponsor |
| $10 | 7/1/2014 | meeting expense |
| $625 | 10/7/2013 | Sister Cities of VB Sponsor, Philippines |
| $10 | 1/20/2011 | Maps |