COVID-19 in Virginia

Expenditures for Fundraising

All Years
Amount Vendor Date Description
$2,184 Sir Speedy - Roanoke 8/22/2007 Campaign Mailer
$2,041 Ware, Onzlee 12/23/2008 Reimbursement - Dinner
$1,500 Cooper, Angela 4/13/2007 Caterer
$1,496 Ware, Onzlee 12/2/2008 Reimbursement Fundraiser Fee
$1,000 Cooper, Angela 3/28/2007 Catering
$1,000 Cooper, Angela 3/20/2007 Catering
$1,000 Center Stage Catering 4/11/2011 Catering for Fundraiser
$950 Cooper, Angela 4/11/2009 Catering Services for Fundraiser
$898 Center Stage Catering 4/26/2011 Food For Fundraiser
$818 Ware, Onzlee 6/1/2007 Supply Reimbursed for May 2007 Cook Out
$758 Aztec Rental 9/18/2007 Tent and Chair Rental
$757 Art Printing Co 9/8/2004 Fundraising Invitations
$575 Cooper, Angela 6/24/2008 Caterer
$555 Washburn, Joan Baker 9/3/2004 Fundraising Consultant Fees
$550 Art Printing Co 5/8/2011 Fundraiser Invitations
$550 William Penn Trio 9/24/2007 Campaign Rally Entertainment
$538 Art Printing Co 4/5/2007 Fundraiser Invitations
$512 Hutchins, Frederick W Jr 9/21/2004 Reimbursement for Fundraiser Supplies
$506 Art Printing Co 11/15/2006 Invitations
$500 William Penn Trio 5/25/2007 Musical Group