Holcomb for Delegate - Colleen

Republican

Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$446 Hale, Aaren 10/2/2019 Mileage reimbursement
$84 Anna's Italian Pizza Restaurant 11/5/2019 Staff meals
$75 Go-Mart 8/28/2019 Fuel for Travel
$69 Kroger 8/29/2019 Fuel for Travel
$66 Kroger 8/28/2019 Fuel for Travel
$64 Speedway 8/29/2019 Fuel for Travel
$38 Poquoson Diner 5/18/2019 Food
$26 Wendys International Inc 11/5/2019 Staff meals
$25 Krispy Kreme Donuts 7/13/2019 Grassroots
$15 McDonald's Restaurant 11/5/2019 Staff Meals