COVID-19 in Virginia

Payments from Brink for Delegate - Robert

88 payments totalling $21,725:

Amount Date Description
$332 12/10/2011 Reimburse Volunteer Gifts & Meals
$42 10/25/2011 Reimburse Computer Equipment
$47 10/25/2011 Reimburse fundraiser Host Gift
$134 10/17/2011 Reimburse Vol lunches & Office Supplies
$45 10/17/2011 Reimburse NVDBC Breakfast Fee
$85 9/1/2011 Reimburse Vol Refreshments Lunches
$497 8/6/2011 Reimburse for Dem Caucus Event
$119 7/1/2011 Reimburse for Volunteer Refreshments
$279 6/8/2011 Reimb Vol refreshments printing office expenses
$263 5/20/2011 Reimburse Office Equipment
$300 5/20/2011 Reimburse Office Moving Expenses
$196 1/7/2011 Reimburse Deposit Fundraiser Food
$30 1/4/2011 Reimburse Data Services Reg/Constant Contact
$395 9/15/2010 Reimburse NCSL Registration
$605 6/14/2010 Reimburse Office Supplies Computer Equipment
$158 5/24/2010 Reimburse for food for reception
$66 1/2/2010 Reimburse Vol Gifts Envelopes & Postage
$262 12/17/2009 Reimburse for Volunteer Gifts
$207 9/4/2009 Reimburse for Office Supplies
$190 6/17/2009 Reimburse for Fundraiser Refreshment