Simonds for Delegate - Shelly

Democrat

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$973 Simonds, Shelly 11/24/2019 Reimburse Loan for Airfare
$573 Simonds, Shelly 11/24/2019 Reimburse Loan for Airfare
$466 Marriott - Downtown Richmond 11/17/2017 Lodging
$452 American Airlines 9/5/2019 Travel
$452 American Airlines 9/5/2019 Travel
$403 Simonds, Shelly 11/30/2017 Reimburse Loan for Airfare
$400 Food Lion 10/23/2017 Gas Cards
$350 Food Lion 11/5/2017 Gas Cards
$300 7 Eleven Inc 11/5/2019 Gas Cards
$272 Marriott - Downtown Richmond 3/7/2019 Lodging
$250 Food Lion 9/17/2017 Gas Cards
$246 Simonds, Shelly 11/30/2017 Reimburse Loan for Lodging
$212 Fairfield Inn - Charlottesville 11/16/2019 Lodging
$197 Homewood Suites - Richmond 1/5/2018 Lodging
$173 Omni Hotel - Richmond 11/23/2019 Lodging
$163 Omni - Shoreham Hotel 12/29/2017 Lodging
$160 Rademacher, Katelyn 10/3/2019 Travel Expenses Reimbursement
$158 Simonds, Shelly 11/24/2019 Reimburse Loan for Travel Expenses
$157 Marriott - Downtown Richmond 12/17/2018 Lodging
$157 Rademacher, Katelyn 6/26/2019 Travel Expenses Reimbursement