Payments from Ramsey for Williamsburg City Council - Barbara
17 payments totalling $11,762:
| Amount | Date | Description |
|---|---|---|
| $600 | 12/18/2024 | Charitable Contribution to Williamsburg Chamber of Commerce Home for the Holidays campaign (reimburs |
| $470 | 12/18/2024 | September Student Outreach Dinners (reimbursement) |
| $291 | 12/18/2024 | Facebook - Advertising 11/29 (reimbursement) |
| $2,600 | 12/18/2024 | Volunteer Appreciation Dinner (reimbursement) |
| $609 | 11/21/2024 | Advertising - Robocent 10/25 - 11/5 (reimbursement) |
| $36 | 11/21/2024 | 1 month website (reimbursement) |
| $660 | 11/21/2024 | Volunteer and Intern Appreciation Event (reimbursement) |
| $1,693 | 11/21/2024 | Advertising - Facebook 10/17 - 10/29 (reimbursement) |
| $52 | 10/26/2024 | Advertising - Meta PPGF (reimbursement) |
| $808 | 10/24/2024 | Reimbursement for postage expense |
| $103 | 10/17/2024 | Reimbursement for 3 months website expense |
| $126 | 10/15/2024 | Reimbursement for walker suppport expenses |
| $212 | 10/12/2024 | Reimbursement for printing expenses |
| $527 | 10/5/2024 | Reimbursement for campaign office supplies purchased |
| $36 | 10/5/2024 | Reimbursement for purchase of voter list from Virginia Department of Elections |
| $1,860 | 9/18/2024 | Reimbursement for purchase of 90 days voter contact management software |
| $1,079 | 9/17/2024 | Reimbursement for 8/21 purchase of door hangers |