Payments from Brink for Delegate - Robert

88 payments totalling $21,725:

Amount Date Description
$197 6/24/2014 Reimburse for meals with candidates and caucus members
$165 3/19/2014 Meals with volunteers and constituents
$55 4/12/2014 Reimburse Constituent Lunches
$86 4/12/2014 Reimburse Caucus Planning Lunches
$666 6/13/2004 Reimburse Va Dem Caucus lodging
$316 12/5/2001 Supplies postage paper cutting
$159 6/6/2014 Reimburse meals for Caucus, volunteer, planning fundraiser
$704 8/18/2012 Reimbursement for travel expenses to Democratic Platform Committee
$132 7/31/2012 Reimbursement for parking, volunteer gifts, and volunteer refreshments
$219 12/28/2012 Reimbursement for volunteer gifts and refreshments
$99 10/22/2012 Reimburse for (2) business meals and office supplies
$1,175 9/12/2012 Reimbursement for Democratic National Convention expenses
$131 6/8/2012 Reimbursement for volunteer refreshments, Host gift, Event for Sen Webb
$292 5/23/2012 Reimburse for lunch with candidate and Visitors' gifts
$95 12/17/2011 Reimburse office supp & Arl Parking Device
$134 10/17/2011 Reimburse Vol lunches & Office Supplies
$279 6/8/2011 Reimb Vol refreshments printing office expenses
$96 5/14/2007 Reimburse stamps and reminder cards
$18 4/17/2007 Reimbeurse Fed Ex fee Candidate Filing
$8 7/25/2013 Reimbursement for office supplies