Rachel Anne Dyer
Payments from Virginia Senate Democratic Caucus
67 payments totalling $107,063:
| Amount | Date | Description |
|---|---|---|
| $304 | 10/30/2018 | Reimbursement - Mileage & Printing Costs |
| $1,914 | 10/30/2018 | Payroll |
| $1,914 | 10/15/2018 | Payroll |
| $1,914 | 9/28/2018 | Payroll |
| $1,914 | 9/14/2018 | Payroll |
| $219 | 9/14/2018 | Staff Reimb. - Mileage |
| $1,914 | 8/30/2018 | Payroll |
| $1,914 | 8/15/2018 | Payroll |
| $254 | 8/15/2018 | Staff Reimb. - Mileage; Hotel Stay |
| $1,914 | 7/30/2018 | Payroll |
| $1,914 | 7/13/2018 | Payroll |
| $1,058 | 7/13/2018 | Staff Reimb. - Mileage; Hotel Stay; Supplies |
| $1,914 | 6/29/2018 | Payroll |
| $206 | 6/15/2018 | Staff Reimbursements - Mileage & Conf. Attendance |
| $1,914 | 6/15/2018 | Payroll |
| $1,914 | 5/30/2018 | Payroll |
| $1,914 | 5/15/2018 | Payroll |
| $1,914 | 4/30/2018 | Payroll |
| $1,914 | 4/13/2018 | Payroll |
| $178 | 4/13/2018 | Staff Reimbursement - Mileage & Event Supplies |