This committee is no longer active. Last report available was filed in 2022

Expenditures for Legislative Session

All Years
Amount Vendor Date Description
$5,816 Treasurer of Va 6/8/2017 Postage for session
$2,421 Va Museum of Fine Arts 3/13/2018 Luncheon
$1,354 Bookbinders Restaurant 2/21/2018 Event expense
$1,131 Morton's Steakhouse 3/7/2018 Food for meeting
$852 Fat Dragon 1/23/2018 Event expense
$700 Oertel, Richard C 2/1/2017 Session work
$598 Oertel, Richard C 3/1/2017 Session work
$595 Gee, Kelly T 2/21/2014 contract services
$595 Gee, Kelly T 1/1/2014 contract services
$595 Gee, Kelly T 3/2/2014 contract services
$500 Thornton, Macauley 5/25/2018 Intern stipend
$302 Fan Frame Shop 2/5/2005 GA commendation frames
$269 Cirkut Panorarama Photography 2/2/2011 GA photo
$265 Lanier Parking System 1/8/2014 parking fee
$254 Dunn, Robert 2/24/2016 reimburse for Session parking
$250 Lanier Parking System 1/30/2014 parking
$249 Cirkut Panorarama Photography 2/16/2009 General Assembly photo
$223 JoJo's Famous Pizza 2/21/2019 Food
$202 Maliyekkal, Aquila 1/18/2018 Parking reimbursement
$175 Panera Bread 2/14/2018 Food