Expenditures

Expenditure information for 2014 and later. View Political Donations

Amount Vendor Date Description
$36,785 Holiday Inn 11/1/2013 Volunteer Accomodations
$35,086 Home School Legal Defense Association 1/31/2014 Reimbursement for Volunteer Expenses
$24,457 Holiday Inn 11/4/2021 Housing for Grassroots volunteers doing coordinated GOTV efforts
$21,621 Oberlander Steve 2/7/2014 Reimbursement for Volunteer Expenses
$17,853 Home School Legal Defense Association 1/6/2014 Reimbursement for Volunteer Expenses
$17,234 Cardinal Visa 11/1/2013 Payment for Volunteer Transportation and Accomodations
$15,179 Cardinal Visa 3/14/2014 Payment for Volunteer Transportation
$14,985 Grimes Jessica 11/8/2013 Reimbursement for volunteer travel and accomodations
$14,653 Cardinal Visa 10/25/2013 Payment for Volunteer Transportation and Accomodations
$14,616 Cardinal Visa 10/25/2013 Payment for Volunteer Transportation and Accomodations
$14,266 InComm InCentives 10/25/2021 Food and fuel Gift cards for grassroots volunteers doing coordinated GOTV work
$13,038 Founders Inn 11/2/2013 Volunteer Accomodations
$13,000 Home School Legal Defense Association 3/19/2018 reimbursement for administrative costs associated with the PAC
$10,780 Hampton Inn 3/9/2022 Lodgeing for Grassroots volunteers doing GOTV efforts
$10,350 Holt Peterson Bus 10/28/2013 Transportation
$9,924 Cardinal Visa 10/25/2013 Payment for Volunteer Transportation and Accomodations
$9,755 Hyatt Place 11/5/2017 lodging for GOTV volunteers for 5 day GOTV activities
$9,438 Hampton Inn 11/8/2019 Lodging and Meeting Space for Grassroots Volunteers
$9,320 La Quinta By Wyndham Richmond-Midlothian 11/3/2021 Housing for Grassroots volunteers doing coordinated GOTV efforts
$9,206 Quality Inn 11/5/2013 Volunteer Accomodations