Payments from Miller for Senate - Yvonne

24 payments totalling $14,570:

Amount Date Description
$110 4/23/2012 Mileage for trip to Richmond.
$110 4/4/2012 Mileage to Richmond for Special Session on March 26 and 27. 220 miles @ $0.55 per mile.
$-566 12/21/2011 CASH NOT USED FOR ELECTION DAY EXPENSES
$11,100 11/3/2011 POLL WORKERS
$500 10/31/2011 PAY
$500 10/11/2011 GOLF TOURNAMENT DIRECTOR'S FEE
$20 10/7/2011 GAS
$500 10/1/2011 SERVICES
$16 9/24/2011 SUPPLIES
$500 9/1/2011 SERVICES
$-7 8/9/2011 REPAY INADVERTENT CHARGE
$507 1/6/2011 PER DIEM - 1/9-1/11/2011
$-69 1/5/2011 REIMBURSEMENT: 1 NIGHT LODGING - LEGISLATIVE AIDE TRAINING
$110 5/8/2010 TRAVEL EXPENSES: 5/4/10 DEPT OF HEALTH
$161 7/17/2009 TRAVEL EXPENSES: 7/3-4/09 - HUDGINS CHEVROLET WILLIAMSBURG
$121 5/28/2009 TRAVEL EXPENSES: 5/26 FUNERAL; GRORGE WARDEN
$121 5/28/2009 TRAVEL EXPENSES: 5/28/ RICHMOND FUNDRAISER
$121 5/16/2009 TRAVEL EXPENSES: 5/6-7 GOV'S SUMMIT ON POVERTY
$189 4/14/2009 TRAVEL EXPENSES: 4/7 09 LEGIS BLACK CAUCUS EVENT
$44 12/3/2008 SUPPLIES: 12/2/08 CHRISTMAS PARTY