COVID-19 in Virginia

Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$708 Hutchins, Frederick W Jr 4/11/2005 Reimbursement for Travel Parking Postage and Suppl
$647 Hutchins, Frederick W Jr 5/2/2005 Reimbursement for Travel expenses postage office s
$518 Hutchins, Frederick W Jr 10/25/2004 Reimbursement for cell phone and Travel
$501 Hutchins, Frederick W Jr 9/1/2005 Reimbursement for Travel and office supplies
$449 Hutchins, Frederick W Jr 6/28/2004 Reimburse: Postage, Travel, Supplies
$432 Ware, Onzlee 8/8/2009 Reimbursement for Gas Meals Supplies
$425 Hutchins, Frederick W Jr 3/31/2005 Reimbursement for Travel Expenses and Postage
$260 Hutchins, Frederick W Jr 7/29/2005 Reimbursement for Parking and Cell Phone
$255 Hutchins, Frederick W Jr 4/27/2005 Reimbursement for Cell Phone and Parking Expenses
$118 Hutchins, Frederick W Jr 5/13/2003 Parking Fees, Travel Expense (Gas), Podium Rental
$92 WalMart Stores Inc 4/28/2003 Office Supplies & Food