Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$1,000 Commonwealth Victory Fund 12/30/2016 Travel Expense
$402 Randon, Christine 11/7/2007 Reimbursement for food for party
$250 Fitzwater, Carolyn 7/2/2007 Auto Repairs
$250 Sunoco 8/14/2011 Gas Cards
$150 Sunoco 7/25/2011 Gas Cards
$150 Sunoco 9/24/2011 Gas Cards
$136 Hard Times Cafe 6/9/2007 Lunch for Volunteers
$135 Target 6/22/2013 Food
$92 Safeway Inc 6/18/2012 Food
$67 Harris Teeter 6/22/2013 Food
$67 Vinny's Restaurant 6/12/2007 Food for Volunteers
$63 Giant Food 6/10/2007 Food/Drinks for Volunteers
$59 Vinny's Restaurant 9/22/2007 Food for Volunteers
$50 Stange, Melanie 10/16/2007 Reimbursement for food for volunteers
$48 Meriwether's at the Capitol 10/4/2017 Food Service
$43 Capital One 10/3/2018 Bank Fee
$43 Capital One 12/3/2018 Bank Fee
$43 Capital One 9/4/2018 Bank Fee
$43 Capital One 10/3/2018 Bank Fee
$42 Vinny's Restaurant 6/11/2007 Food for Vounteers