Payments from Virginia Senate Democratic Caucus

256 payments totalling $531,086:

Amount Date Description
$355 6/15/2023 Cell Phone Stipend; Mileage & Travel Reimbursement
$441 5/26/2023 Mileage & Travel Reimbursement
$3,606 5/26/2023 Payroll
$366 5/15/2023 Cell Phone Stipend; Mileage & Travel Reimbursement
$3,606 5/15/2023 Payroll
$445 4/28/2023 Mileage & Travel Reimbursement
$3,606 4/28/2023 Payroll
$100 4/14/2023 Cell Phone Stipend
$3,606 4/14/2023 Payroll
$3,606 3/30/2023 Payroll
$142 3/15/2023 Cell Phone Stipend + Staff Travel Reimbursement
$3,506 3/15/2023 Payroll
$3,506 2/28/2023 Payroll
$3,506 2/15/2023 Payroll
$366 2/15/2023 Cell Phone Stipend; Staff Travel; Event Expense
$3,506 1/30/2023 Payroll
$3,506 1/13/2023 Payroll
$123 1/13/2023 Cell Phone Stipend + Staff Travel Reimbursement
$286 12/30/2022 Staff Travel Reimbursement
$3,479 12/30/2022 Payroll