COVID-19 in Virginia

Payments from Brink for Delegate - Robert

88 payments totalling $21,725:

Amount Date Description
$2,399 10/1/2002 Reimb Computer & Office Equip
$2,297 5/14/2001 Reimbursement for postage for newsletter
$1,175 9/12/2012 Reimbursement for Democratic National Convention expenses
$1,139 9/10/2008 Reimburse Dem National Convention expenses
$704 8/18/2012 Reimbursement for travel expenses to Democratic Platform Committee
$666 6/13/2004 Reimburse Va Dem Caucus lodging
$662 6/3/2005 Reimburse for Postage Paid
$605 6/14/2010 Reimburse Office Supplies Computer Equipment
$604 4/27/2003 Reimbursement Linden Row Inn Rental
$497 8/6/2011 Reimburse for Dem Caucus Event
$480 9/10/2008 Reimburse for Office Equipment Expenses
$411 1/3/2013 Reimbursement for fundraiser refreshments and supplies
$395 9/15/2010 Reimburse NCSL Registration
$369 7/3/2012 Reimbursement for Dem Caucus Event Lodging
$332 12/10/2011 Reimburse Volunteer Gifts & Meals
$320 12/4/2007 Reimbursement for Volunteers' Gifts
$320 5/5/2009 Reimburse volunteer gifts auction item
$316 12/5/2001 Supplies postage paper cutting
$305 7/3/2006 Reimburse Caterer Deposit
$303 4/26/2004 Reimbursment for Office Equuipment