COVID-19 in Virginia

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$95 Parkhomenko, Adam J 6/30/2009 Travel Expenses
$42 Shell Oil 4/17/2009 Gas
$38 Shell Oil 3/13/2009 Gas
$38 Shell Oil 2/12/2009 Gas
$37 Liberty Food Mart 4/10/2009 Gas
$35 Hess Gasoline 4/6/2009 Gas
$33 Hess Gasoline 3/23/2009 Gas
$33 Shell Oil 3/4/2009 Gas
$33 Shell Oil 5/26/2009 Gas
$33 Hess Gasoline 5/30/2009 Gas
$33 Shell Oil 5/28/2009 Gas
$22 Shell Oil 2/25/2009 Gas
$21 Shell Oil 5/1/2009 Gas
$20 Shell Oil 2/27/2009 Gas
$20 Shell Oil 3/2/2009 Gas
$17 Renfro, Nancy T 5/30/2009 Luncheon
$17 Hess Gasoline 4/22/2009 Gas
$9 Giant Food 5/13/2009 Water
$2 DC Parking Meters 5/6/2009 Parking Meter
$2 DC Parking Meters 5/20/2009 Parking Meter