COVID-19 in Virginia

Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$800 Purcell, Marcus 5/10/2009 Loan to be repaid after June 20 2009 for Juneteenth Event
$750 Ware, Onzlee 8/3/2007 Campaign Re Imbursement Expenses
$750 Ware, Onzlee 1/8/2008 Reimbursement
$500 Ware, Onzlee 11/24/2007 Reimbursment
$500 Ware, Onzlee 12/3/2008 Reimbursement - Oct. Nov. Dec. Expenses
$500 Ware, Onzlee 9/27/2007 Campaign Re-Imbursement
$500 Ware, Onzlee 9/11/2007 Campaign Re-imbursement
$500 Ware, Onzlee 11/16/2007 Reimbursement
$500 Ware, Onzlee 4/20/2008 Reimbursement
$500 Ware, Onzlee 5/24/2008 Reimbursement
$350 Ware, Onzlee 1/28/2008 Reimbursement
$336 Ware & Hill LLP 3/15/2008 Reimbursement
$252 Best Buy 9/26/2011 Onzlee Ware
$250 Brown, Shadrack 9/2/2008 Contribution
$220 Withers, Charles 11/7/2007 Reimbursement
$204 Bratton, Sabra 11/4/2008 Reimbursement
$203 SunTrust 2/5/2010 ATM Withdrawal
$200 King, Peggy 7/28/2008 Donation
$120 Withers, Charles 11/20/2007 Reimbursement
$100 Nicole, Page 7/23/2007 Donation