Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$217 Day, Nate 6/21/2012 Reimbursement for event expenses
$125 Caylor, George V 10/15/2009 Reimb - campaign event food
$71 GWU College Republicans 11/12/2009 Travel expense / fuel
$66 Biscuitville 9/27/2013 Event food
$60 Fresh Market 5/15/2015 event food
$50 7th and Grace Parking Deck 12/29/2018 parking
$40 7th and Grace Parking Deck 8/27/2019 parking
$25 Food Lion 10/30/2014 campaign event food
$23 Kroger 1/29/2015 event food
$23 Chick-Fil-A 9/27/2013 Event food
$20 7th and Grace Parking Deck 10/30/2017 parking
$13 Kroger 10/28/2013 event food
$12 Kroger 10/28/2013 Event food
$10 Wilco 11/22/2013 Gas for event