| Amount | Vendor | Date | Description |
|---|---|---|---|
| $793 | Chaplow, Callie B | 9/22/2005 | Reimbursement |
| $792 | Strive Communications | 9/2/2010 | Campaign Materials |
| $750 | Marshall for Delegate - Robert | 11/23/2010 | Reimbursement |
| $708 | Treasurer of Va | 11/13/2019 | Supplies |
| $708 | Treasurer of Va | 7/6/2020 | Supplies Reimbursement |
| $683 | Bank One | 11/15/2004 | Credit card charges |
| $657 | Chase Bank | 7/14/2003 | Campaign Charges |
| $637 | Strive Communications | 10/24/2011 | Campaign Materials |
| $614 | Chase Bank | 6/20/2001 | Credit Card Bill |
| $590 | Chase Bank | 1/14/2004 | Campaign Charges |
| $577 | Chase MasterCard | 9/15/2005 | Campaign Charges |
| $572 | National City | 1/27/2001 | Credit Card Charges |
| $540 | Chase Bank | 10/11/2002 | Campaign Charges |
| $532 | Costco Wholesale Club | 1/3/2020 | Supplies |
| $524 | VISA Card - Chase | 11/5/2004 | Credit card charges |
| $503 | Chase Bank | 3/17/2002 | Campaign Credit |
| $500 | Staton, Michelle | 1/25/2005 | Reimbursement |
| $491 | Chase Bank | 5/11/2004 | Campaign Charges |
| $477 | International Graphics | 10/21/2011 | Campaign Materials |
| $475 | Chaplow, Callie B | 10/6/2011 | Reimbursement |