Payments from Virginia Senate Republican Caucus

120 payments totalling $295,870:

Amount Date Description
$14,064 8/23/2014 Reimburse - Campaign & Travel Expenses
$9,634 8/30/2013 Reimbursement - Travel & Office Expenditures
$8,261 4/25/2014 Reimburse - Travel, Office Supplies, Office Equipment
$6,790 7/12/2012 Payroll
$5,872 2/1/2012 Payroll
$5,238 9/23/2011 Reimbursement: Advertising Travel Office Supplies
$5,238 10/1/2011 Reimbursement: ads travel
$4,892 9/30/2010 Reimbursement - expenses
$4,730 3/7/2011 Reimbursement: travel lodging advertising
$3,807 8/4/2010 Payroll
$3,807 6/16/2010 Payroll
$3,807 4/12/2010 Payroll
$3,807 2/7/2010 Payroll
$3,806 12/21/2009 Payroll
$3,754 3/24/2009 Payroll
$2,594 6/15/2011 Payroll
$2,594 10/15/2011 Payroll
$2,594 11/1/2011 Payroll
$2,594 11/14/2011 Payroll
$2,594 12/1/2011 Payroll