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Werkheiser for Delegate - Gregory

Democrat

This committee is no longer active. Last report available was filed in 2010

Expenditures for Office Rent/Utilities

All Years
Amount Vendor Date Description
$1,598 Marsden for Delegate - David 9/17/2009 Office rental
$1,200 Marsden for Delegate - David 4/22/2009 Office rental
$1,100 Gunston Station LLC 3/31/2010 Office Rental
$640 Marsden for Delegate - David 6/22/2009 Power bill and deposit
$600 Marsden for Delegate - David 6/22/2009 Office rental
$600 Marsden for Delegate - David 10/9/2009 Rent
$600 Marsden for Delegate - David 6/18/2009 Office rental
$350 Family Insurance Agency 3/9/2009 Space rental
$350 Family Insurance Agency 4/6/2009 Space rental
$350 Family Insurance Agency 1/30/2009 Space rental
$250 Marsden for Delegate - David 4/22/2009 Insurance
$170 Marsden for Delegate - David 10/9/2009 Utilities
$125 Safeguard Shredding 7/14/2010 Paper Shredding
$102 Matt Stone Insurance 11/10/2009 Insurance Premium
$62 Carpetland 7/20/2005 Carpet
$10 Lorton Station Elementary School 9/7/2005 Room rental
$10 South County Secondary School 9/22/2005 Rental fee
$5 TrustFax 11/1/2009 E-fax service