COVID-19 in Virginia

Expenditures for Legislative Session

All Years
Amount Vendor Date Description
$74 Treasurer of Va 11/17/2004 2005 session paking
$15 Treasurer of Va 11/17/2004 2005 session parking pass deposit
$1,369 Hertz Rent A Car 4/18/2007 Car Rental During Session
$100 Treasurer of Va 5/9/2005 Chair from House Chamber
$60 House of Delegates Employee Fund 2/19/2004 Contribution
$20 House of Delegates Flower Fund 3/8/2005 Contribution
$349 Cirkut Panorarama Photography 2/9/2009 Delux Framing
$20 House of Delegates Flower Fund 2/2/2006 Donation
$357 Candlewood Suites 1/31/2011 Hotel Stay During Session
$361 Candlewood Suites 1/24/2011 Hotel Stay During Session
$359 Candlewood Suites 1/17/2011 Hotel Stay During Session
$331 Candlewood Suites 2/21/2011 Hotel Stay During Session
$357 Candlewood Suites 2/7/2011 Hotel Stay During Session
$230 Candlewood Suites 2/14/2011 Hotel Stay During Session
$284 Candlewood Suites 2/27/2011 Hotel Stay During Session
$75 Va Dept of Motor Vehicles 12/7/2007 House of Delegate License Fee
$156 Fleming's Prime Steakhouse 2/1/2011 Meal
$57 Tobacco Co Restaurant 1/27/2010 Meal
$12 Gibson's Grill 2/8/2010 Meal
$12 Jefferson Hotel 2/23/2010 Meal