Wachovia
Payments from Republican Party of Virginia
133 payments totalling $79,189:
| Amount | Date | Description |
|---|---|---|
| $504 | 10/29/2009 | Debit card for volunteer hotel expense |
| $1,967 | 10/28/2009 | Debit cards for volunteers (12) - per diem and travel expenses |
| $2,090 | 10/26/2009 | Cash for volunteers (124) - per diem expenses |
| $2,432 | 10/26/2009 | Debit cards for volunteers (24) - per diem and travel expenses |
| $308 | 10/21/2009 | Debit cards for volunteers (3) - per diem and travel expenses |
| $28,718 | 10/20/2009 | Debit cards for volunteers (686) - per diem and travel expenses |
| $375 | 10/16/2009 | Debit cards for volunteers (5) - per diem and travel expenses |
| $37,550 | 10/13/2009 | Debit cards for volunteers (187) - per diem and travel expenses |
| $473 | 9/23/2009 | Volunteers reward gift cards |
| $1,079 | 9/22/2009 | Volunteers reward gift cards |
| $416 | 9/17/2009 | Volunteers reward gift cards |
| $14 | 10/31/2008 | Checking account Service charge |
| $14 | 9/30/2008 | Checking account service charge |
| $14 | 8/31/2008 | Checking account service fee |
| $14 | 7/31/2008 | Checking account service fee |
| $15 | 7/1/2008 | Checking account service charge |
| $104 | 6/18/2008 | checks & deposit slips |
| $32 | 9/19/2007 | Deposit slips |
| $47 | 4/18/2007 | Account fee |
| $45 | 1/31/2007 | Account fee |