Va Restaurant Lodging & Travel Assn
Va Restaurant Lodging & Travel Assn: Committee
Finance Summary
$46,596 Starting Balance on Jan. 1, 2005
| Count | Receipt | Type of Receipt |
|---|---|---|
| 335 | $165,320 | Cash Contributions More than $100 |
| 1923 | $162,967 | Cash Contributions of $100 or Less |
| 16 | $12,582 | In-Kind Contributions More than $100 |
| 5 | $400 | In-Kind Contributions of $100 or Less |
| $0 | Loans Received | |
| $1,150 | Miscellaneous Receipts | |
| $342,419 | Receipts 1/1/2005-3/31/2025 |
| Expense | Type of Expense |
|---|---|
| $314,830 | Itemized Expenses |
| $12,982 | In-Kind Expenses |
| $0 | Loans Repaid |
| $0 | Surplus Funds |
| $327,812 | Expenses 1/1/2005-3/31/2025 |
$61,774 Ending Balance on March 31, 2025
View amended report history for this committee
METHODOLOGY: Information on this page is derived from campaign finance reports filed by Va Restaurant Lodging & Travel Assn