COVID-19 in Virginia

Payments from Brink for Delegate - Robert

88 payments totalling $21,725:

Amount Date Description
$30 1/4/2011 Reimburse Data Services Reg/Constant Contact
$28 8/4/2008 Reimburse for Website Registration
$1,139 9/10/2008 Reimburse Dem National Convention expenses
$119 7/1/2011 Reimburse for Volunteer Refreshments
$497 8/6/2011 Reimburse for Dem Caucus Event
$85 9/1/2011 Reimburse Vol Refreshments Lunches
$70 3/20/2012 Reimbursement for Volunteer Refreshments
$25 8/25/2012 Reimburse Lunch with John Foust
$108 9/12/2012 Reimbursement for constituent lunches
$66 12/3/2012 Reimbursement for 2 lunches and refreshments for meeting
$369 7/3/2012 Reimbursement for Dem Caucus Event Lodging
$42 1/3/2013 Reimbursement for lunch - Paul Tindall, Severin Odlics
$56 1/11/2013 Reimbursement for lunch with candidate
$171 3/15/2013 Reimbursement for constituent lunches
$52 7/2/2013 Reimburse for iPark parking fee
$63 7/2/2013 Reimburse for lunches with campaign contributor and finance consultant
$84 7/25/2013 Reimbursement for 3 business meals
$187 10/8/2013 Reimbursement for 3 professional lunches/ 1 breakfast
$101 11/12/2013 Reimbursement for 2 meals with officials
$108 12/11/2013 Reimbursement for 2 official lunches