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Werkheiser for Delegate - Gregory

Democrat

This committee is no longer active.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

Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$2,000 Forsyth, Marion 9/1/2005 Reimbursement for catering intern board costs offi
$1,044 Forsyth, Marion 9/6/2004 Reimbursements (computer travel office supplies)
$920 Forsyth, Marion 1/24/2005 Reimbursements for camera web office supplies
$295 Bergen, Kenny 10/20/2005 Reimbursements for catering office supplies etc.
$288 Werkheiser, Gregory A 4/15/2005 Reimbursement-postage office supplies refreshments
$138 Carter, G David Jr 1/21/2005 Reimbursements for phone food & postage