Treasurer of Va
Payments from Marshall for Delegate - Danny
59 payments totalling $40,388:
| Amount | Date | Description |
|---|---|---|
| $37 | 10/3/2013 | Presentation Flag (Welcome Center) |
| $2,532 | 5/30/2013 | 2013 Postage Allowance |
| $12 | 2/21/2013 | DVD - Senate Session |
| $3,184 | 5/29/2012 | Postage During Session |
| $1,873 | 6/2/2011 | Postage at HOD |
| $14 | 1/11/2011 | Fed X Shipping |
| $10 | 8/12/2010 | 1/3 cost flag - for Ferria |
| $1,488 | 6/2/2010 | Extra Postage 2010 session |
| $12 | 6/2/2010 | Phone HOD |
| $15 | 5/18/2010 | February HOD Phone |
| $12 | 4/2/2010 | January HOD Long Distance |
| $17 | 7/3/2009 | HOD phone reimbursement Feb |
| $145 | 6/18/2009 | Flags |
| $805 | 6/2/2009 | Postage HOD |
| $9 | 4/17/2009 | Phone reimbursement |
| $73 | 4/17/2009 | Flags |
| $1 | 2/28/2009 | Reimbursement - telephone charge |
| $2,368 | 8/8/2008 | Postage reimbursement |
| $5 | 6/5/2008 | Telephone calls |
| $28 | 5/12/2008 | Telephone calls |