Payments from Virginia Senate Democratic Caucus

256 payments totalling $531,086:

Amount Date Description
$816 11/15/2023 Cell Phone Stipend + Travel Reimbursement
$266 10/30/2023 Travel Reimbursement
$3,606 10/30/2023 Payroll
$3,606 10/13/2023 Payroll
$330 10/13/2023 Cell Phone Stipend + Travel Reimbursement
$3,606 9/29/2023 Payroll
$236 9/29/2023 Travel Reimbursement
$3,606 9/15/2023 Payroll
$459 9/15/2023 Cell Phone Stipend + Travel Reimbursement
$107 8/30/2023 Travel Reimbursement
$3,606 8/30/2023 Payroll
$3,606 8/15/2023 Payroll
$435 8/15/2023 Cell Phone Stipend + Travel Reimbursement
$268 7/28/2023 Travel Reimbursement
$3,606 7/28/2023 Payroll
$1,814 7/14/2023 Cell Phone Stipend + Travel Reimbursement
$3,606 7/14/2023 Payroll
$3,606 6/30/2023 Payroll
$623 6/30/2023 Mileage & Travel Reimbursement
$3,606 6/15/2023 Payroll