COVID-19 in Virginia

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$365 FFD Inc 8/30/2007 Mileage
$102 Roemmelt, Beth Adams 7/1/2005 Reimbursement -- Volunteer Food
$64 Walkinshaw, James 9/1/2005 Reimbursement -- Volunteer Food
$29 Papa John's Pizza 9/6/2005 Volunteer Pizza
$20 Papa John's Pizza 8/30/2005 Volunteer Pizza
$20 Papa John's Pizza 7/19/2005 Volunteer Pizza
$18 Papa John's Pizza 9/25/2005 Volunteer Pizza
$18 Papa John's Pizza 9/13/2005 Volunteer Pizza
$18 Papa John's Pizza 7/5/2005 Volunteer Pizza
$18 Papa John's Pizza 7/12/2005 Volunteer Pizza
$18 Papa John's Pizza 5/17/2005 Volunteer Dinner
$10 Eskelund, Andrew 9/26/2005 Reimbursement -- Gas