COVID-19 in Virginia

Expenditures for Legislative Session

All Years
Amount Vendor Date Description
$89 Tobacco Co Restaurant 3/12/2010 Supplies
$75 Va Dept of Motor Vehicles 12/7/2007 House of Delegate License Fee
$74 Treasurer of Va 11/17/2004 2005 session paking
$74 Hutchins, Frederick W Jr 1/6/2006 Reimbursement for Parking
$73 Amici Ristorante 2/28/2010 Meal
$66 Cafe Rustica 2/18/2010 Meal
$60 House of Delegates Employee Fund 2/19/2004 Contribution
$57 Coast Restaurant 2/16/2010 Meal
$57 Tobacco Co Restaurant 1/27/2010 Meal
$56 Acacia 3/8/2010 Meal
$52 Comfort 2/16/2010 Meal
$50 Brio Tuscan Grille 2/11/2010 Meal
$45 Tarrant's Café 2/22/2010 Meal
$40 Ginger 3/9/2010 Meal
$31 Hotel Roanoke & Conference Center 3/10/2011 Meal
$22 Gibson's Grill 1/19/2010 Meal
$22 Gibson's Grill 1/20/2010 Meal
$20 Aunt Sarah's Franchises 1/17/2010 Meal
$20 House of Delegates Flower Fund 3/8/2005 Contribution
$20 House of Delegates Flower Fund 2/2/2006 Donation