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Werkheiser for Delegate - Gregory

Democrat

This committee is no longer active.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

Expenditures for Purpose Not Determined

All Years
Amount Vendor Date Description
$4,050 Liberal Art 4/6/2009 IT Services
$4,050 Liberal Art 3/5/2009 IT services
$307 Forsyth, Marion 11/10/2005 Costco reimbursement
$223 Forsyth, Marion 11/3/2005 Reimburse for Home Depot supplies
$199 Forsyth, Marion 6/2/2005 Reimbursements
$128 Purcell, Roberta 12/5/2005 Reimbursement
$128 Purcell, Roberta 12/5/2005 Reimbursement for supplies
$100 Win Eternal Holdings Inc 2/6/2009 Technology
$79 Go Daddy Software 4/23/2009 IT services
$72 Forsyth, Marion 9/11/2005 Reimbursement
$67 Demeria, Margaret 12/1/2005 Reimbursement
$66 Doan, Nathaniel 4/25/2005 Reimbursements
$58 Hill, Zeke 9/2/2005 Reimbursement
$58 Home Depot 9/13/2005 Supplies
$57 Bergen, Kenny 9/22/2005 Reimbursements
$56 Home Depot 11/2/2005 Supplies
$28 Doan, Nathaniel 2/18/2005 Reimbursement from Staples Home Depot & Borders
$19 Bergen, Kenny 11/9/2005 Reimbursement for Home Depot
$17 Home Depot 11/1/2005 Supplies
$7 Home Depot 8/29/2005 Supplies