COVID-19 in Virginia

Hope for Delegate - Patrick

Democrat

Expenditures for Office Supplies

All Years
Amount Vendor Date Description
$384 Dooley, Mary P 12/30/2010 Reimburse ink & telephone expenses
$343 Dooley, Mary P 7/3/2010 Reimburse office supplies
$237 Staples 1/8/2015 Office supplies
$149 Staples 8/3/2015 Office Supplies
$143 Staples 12/6/2019 Printer Ink
$131 Staples 4/18/2017 Office Supplies
$125 Staples 3/22/2013 Office Supplies
$124 Staples 6/27/2013 Printer Toner Cartridges
$114 Staples 12/24/2011 Office Supplies
$112 Staples 3/5/2013 Supplies
$110 Verizon 12/27/2016 Campaign cell phone
$104 Staples 10/17/2012 Office Supplies
$102 Staples 8/21/2012 Office Supplies
$95 CVS/caremark 11/30/2016 Holiday Cards
$95 Staples 7/17/2019 Supplies
$93 Staples 10/19/2011 Supplies
$93 Dooley, Mary P 12/4/2014 Debt Payment for: 03/24/2014 Advance Staples purchase of ink
$87 Staples 5/11/2018 Office supplies
$87 Staples 7/5/2011 Toner for printer
$78 Staples 6/2/2011 Supplies