This committee is no longer active. Last report available was filed in 2011

Expenditures for Legislative Session

All Years
Amount Vendor Date Description
$230 Capital One 2/26/2009 Staff Dinner
$179 Kolhoff, Dylan 3/22/2010 Reimburse - parking
$153 Standard Parking 1/8/2011 Intern Parking
$133 Cantrall, Liz 2/1/2011 Parking
$110 Kelly's Gift Shop 2/24/2006 Staff Appreciation Gift
$105 Hazelwood, Rodney Michael 1/12/2010 Reimburse - parking
$96 Capital One 1/19/2010 Legislative Gifts
$88 Treasurer of Va 1/28/2002 Parking Fee/Assistant
$84 Vehorn, Cristen 1/26/2009 Parking
$84 Hazelwood, Rodney Michael 1/13/2011 Parking Cost
$74 Treasurer of Va 2/15/2005 Parking Cost
$74 Treasurer of Va 6/11/2003 Postage
$61 Hazelwood, Rodney Michael 3/22/2010 Reimburse - legislative reception
$57 Vehorn, Cristen 2/13/2009 Reimburse - Staff Event
$53 Treasurer of Va 5/10/2007 Parking
$40 Opel, Norma 2/24/2006 Staff Appreciation Gift
$39 Senate Employee Fund 11/30/2007 Constituent Gift
$32 Senate Employee Fund 2/29/2004 Intern Gift
$30 Ukrops Grocery Store 2/22/2007 Constituent Reception
$21 Senate Employee Fund 2/15/2007 Constituent Gift