Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$6,250 Shofur 10/21/2019 Volunteer Services
$1,528 Greyhound Lines Inc 10/18/2019 Volunteer Services
$1,528 Greyhound Lines Inc 10/18/2019 Volunteer Services
$1,255 Chariots for Hire 11/1/2019 Campaign Travel
$628 Chariots for Hire 11/1/2019 Campaign Travel
$511 Holiday Inn Express - Richmond 1/31/2018 Lodging
$375 Anderson, Rowreatha 12/11/2019 Catering for Thank you Lunch for volunteers
$315 Enterprise Car Rental 6/19/2019 Campaign Travel - Rental Car
$303 Vinny's Italian Grill 11/7/2017 Volunteer Food
$218 IHOP 9/20/2019 Campaign Food
$185 Courtyard Marriott - Richmond 1/26/2018 Lodging
$169 Pimenta 11/5/2019 Campaign Food
$127 DoorDash Food Delivery 11/6/2019 Office Food
$121 Benny's 8/23/2021 Food for staff
$100 Sheetz Corp 11/14/2017 Gasoline
$94 Holiday Inn - Richmond South 2/13/2018 Lodging
$94 Holiday Inn - Brooklyn 6/21/2019 Campaign Travel - Hotel
$79 Domino's Pizza 11/5/2019 Office Food
$78 Olesevich, Kyle 12/11/2019 Reimbursement for mileage/gas
$78 Olesevich, Kyle 10/13/2020 Reimbursement