Treasurer of Va
Payments from Stolle for Delegate - Chris
23 payments totalling $34,256:
| Amount | Date | Description |
|---|---|---|
| $12 | 3/2/2010 | recording - DVD |
| $12 | 1/29/2010 | advertising - DVD |
| $-353 | 5/21/2015 | primary filing fee |
| $3,308 | 7/1/2012 | Administrative/Salary/Overhead Expenses |
| $291 | 1/9/2010 | office - state/us flags |
| $1,754 | 6/14/2010 | postage |
| $3,019 | 7/25/2011 | postage - session |
| $2,223 | 6/19/2013 | postage - session |
| $2,707 | 6/22/2015 | postage - constituent mailing |
| $3,713 | 6/22/2016 | postage - session constituent contact |
| $2,946 | 6/22/2018 | postage - session constituent mailing |
| $4,504 | 6/14/2019 | postage - session mailings |
| $3,621 | 10/15/2019 | mailing |
| $12 | 3/2/2012 | copies |
| $4,921 | 6/22/2017 | postage - session constituent mailings |
| $147 | 1/13/2016 | intern session parking |
| $45 | 4/11/2011 | notary fee |
| $12 | 2/25/2011 | audio-visual |
| $353 | 3/9/2015 | primary filing fee |
| $486 | 9/3/2013 | hardware - laptop |