Katzen for Lt Governor - Jay

Republican

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$1,015 Palmer, Nancy 6/15/2001 Reimburse Mileage & Expenses
$602 Clarion - Leesburg 7/13/2001 Rooms
$400 DeJarnette, Robin 7/13/2001 Gas Food Drinks
$307 Interstate Van Lines 11/9/2001 Windshield Replacement
$298 Massad House 7/13/2001 Hotel Rooms -- RV Tour
$210 Motel 6 - Fredericksburg 7/6/2001 5 Hotel Rooms
$200 Cass Aviation 11/9/2001 Fuel for Flight
$91 Shores, Christopher W 10/1/2001 Gas
$82 Pappa Johns Pizza 5/31/2001 Food for volunteers
$78 White, Kevin 4/23/2001 Reimburse mileage & Parking
$77 Goad, Danny H 10/1/2001 Gas
$69 Hilton, John H 10/10/2001 Beverages
$65 Carrie's Cakes 7/25/2001 Cake
$65 White, Kevin 7/31/2001 Gas & Supplies
$57 White, Kevin 6/6/2001 Reimburse Mileage & Expenses
$56 Tunstall, Sarah 9/10/2001 Reimburse -- Pizza
$50 Smith, Stephen F 2/26/2001 Reimburse for dinner
$44 White, Kevin 7/31/2001 Gas & Supplies
$40 Columbia Gas of Va 9/6/2001 Gas -- Warrenton
$38 Columbia Gas of Va 11/19/2001 Gas