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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
$159 6/6/2014 Reimburse meals for Caucus, volunteer, planning fundraiser
$77 4/12/2014 Reimburse Fundraising Planning Dinners
$55 4/12/2014 Reimburse Constituent Lunches
$100 4/12/2014 Reimburse iPad Software
$86 4/12/2014 Reimburse Caucus Planning Lunches
$190 4/12/2014 Reimburse Community Auction items
$165 3/19/2014 Meals with volunteers and constituents
$108 12/11/2013 Reimbursement for 2 official lunches
$101 11/12/2013 Reimbursement for 2 meals with officials
$94 10/8/2013 Reimbursement for fundraiser host gift
$187 10/8/2013 Reimbursement for 3 professional lunches/ 1 breakfast
$8 7/25/2013 Reimbursement for office supplies
$84 7/25/2013 Reimbursement for 3 business meals
$63 7/2/2013 Reimburse for lunches with campaign contributor and finance consultant
$52 7/2/2013 Reimburse for iPark parking fee
$96 5/22/2013 Reimbursement for volunteer gift
$89 5/22/2013 Reimbursement for Printing of flyer
$35 4/24/2013 Reimburse for Engraving Volunteer Appreciation Gift and meeting refreshments
$16 4/17/2013 Reimburse Mailing to SBE and lamination