Win Virginia

Democrat

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$43,661 Hilton Garden Inn - Richmond 4/1/2019 Accommodations for Conference
$2,013 Rosewood Sand Hill Hotel 10/4/2017 Reimburse staff for hotel stay
$1,822 Rosewood Sand Hill Hotel 2/15/2018 Reimburse staff for hotel stay
$1,406 United Airlines 10/18/2017 Reimburse staff for airfare
$1,327 United Airlines 10/30/2017 Reimburse staff for airfare
$892 Johnson, Cori 5/31/2018 Reimburse staff for personal car mileage
$802 Amtrak 10/4/2017 Reimburse staff for train ticket
$788 Volosin, Peter 4/30/2019 Reimburse staff for mileage tolls and gas
$728 Volosin, Peter 6/30/2019 Reimburse staff for mileage gas and parking
$686 Edwards, Michele 4/30/2018 Reimburse staff for car mileage
$658 Hotels.com 8/6/2017 Travel reimbursement to staff
$635 Edwards, Michele 5/31/2018 Reimburse staff for personal car mileage
$516 Potbelly Sandwich 7/21/2017 Reimbursement to Shaun Daniels for business meal
$500 Volosin, Peter 2/28/2019 Staff Travel Expense
$455 Edwards, Michele 6/30/2018 Reimburse staff for personal car mileage
$413 Hyatt Regency - Atlanta 10/24/2017 Reimburse Staff for Hotel stay
$384 Hertz Rent A Car 10/17/2017 Car Rental
$367 Johnson, Cori 4/30/2018 Reimburse staff for car mileage
$361 Delta Airlines 8/7/2017 Reimbursement to staff for airfare
$339 Volosin, Peter 10/31/2018 Reimburse staff for mileage