COVID-19 in Virginia

Jamie D Nolan

Vendor

Payments from Commonwealth Victory Fund

39 payments totalling $37,172:

Amount Date Description
$330 12/13/2019 Reimbursement--Event supplies
$1,241 12/4/2019 Reimbursement--parking supplies
$20 10/15/2019 Reimbursement--office supplies
$21 10/10/2019 Reimbursement--office supplies
$218 9/23/2019 Reimbursement--Event costs/supplies
$213 9/19/2019 Reimbursement--event costs
$51 9/10/2019 Reimbursement--supplies
$185 8/29/2019 Reimbursement--office supplies
$177 8/5/2019 Reimbursement--supplies
$394 7/3/2019 Reimbursement--Travel parking
$947 6/21/2019 Reimbursement--travel
$645 6/11/2019 Reimbursement--Event costs; supplies
$1,010 6/3/2019 Reimbursement--event costs; supplies
$119 5/23/2019 Reimbursement--supplies
$184 4/30/2019 Reimbursement--supplies
$225 4/2/2019 Reimbursement--supplies
$53 3/7/2019 Reimbursement--office supplies
$853 2/28/2019 Reimbursement--office supplies
$80 2/7/2019 Reimbursement--office furniture
$3,500 1/14/2019 Reimbursement--office furniture