Expenditures for Legislative Session

All Years
Amount Vendor Date Description
$320 Papasodora-Cochrane, Karen 2/5/2009 Reimbursement Expenses - Student Leadership Forum
$229 Cirkut Panorarama Photography 2/20/2005 Senate Group Picture
$184 La Grotta Restaurant 3/3/2008 Meal/Staff
$165 Papasodora-Cochrane, Karen 1/6/2009 Reimbursement - Per Diem
$150 Henderson, Emily 1/22/2013 Intern
$150 Henderson, Emily 2/14/2013 Intern
$150 Henderson, Emily 2/7/2013 Intern
$150 Henderson, Emily 1/24/2013 Intern
$138 Treasurer of Va 12/9/2011 Parking for Legislative Assistant
$105 Treasurer of Va 10/30/2009 Parking
$105 Treasurer of Va 11/15/2007 Parking
$100 Gallop Bus Lines 2/13/2003 Bus Service-Student Leadership Forum
$100 Senate Clerk's Office 12/1/2011 Deposit
$98 Treasurer of Va 11/29/2005 Parking
$93 Papasodora-Cochrane, Karen 1/9/2009 Reimbursement - Reception Expenses
$89 Treasurer of Va 12/15/2004 Parking Permit
$89 Senate Employee Fund 3/21/2011 Bowl and Cup
$84 Treasurer of Va 12/2/2010 Parking Pass
$84 Treasurer of Va 11/19/2008 Parking
$84 Treasurer of Va 1/12/2009 Parking