COVID-19 in Virginia

Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$283 Cox, Stuart 9/24/2001 Reimbursement
$253 Cox, Stuart 10/28/2001 Reimbursement
$195 Cox, Stuart 11/6/2001 Reimbursement
$173 Cox, Stuart 8/15/2001 Reimbursement
$161 Cox, Stuart 9/1/2001 Reimbursement
$156 Pearcey, Rebecca 9/24/2001 Reimbursement
$154 Rought, Alecia 9/24/2001 Expenses
$133 Cox, Stuart 10/8/2001 Reimbursement
$124 Glo-Quips 12/26/2000 Advertising
$103 Cox, Stuart 10/17/2001 Reimbursement
$89 Cox, Stuart 10/3/2001 Reimbursement
$72 Pearcey, Rebecca 10/10/2001 Reimbursement
$62 Rought, Alecia 10/22/2001 Reimbursement
$61 Cox, Stuart 10/14/2001 Reimbursement
$52 Pearcey, Rebecca 10/3/2001 Reimbursement
$48 Pearcey, Rebecca 10/28/2001 Reimbursement
$40 Rought, Alecia 11/6/2001 Expenses
$38 Pearcey, Rebecca 10/31/2001 Expenses
$25 Rought, Alecia 10/9/2001 Reimbursement
$20 Rought, Alecia 10/11/2001 Reimbursement