Wachovia

Payments from Republican Party of Virginia

133 payments totalling $79,189:

Amount Date Description
$504 10/29/2009 Debit card for volunteer hotel expense
$1,967 10/28/2009 Debit cards for volunteers (12) - per diem and travel expenses
$2,090 10/26/2009 Cash for volunteers (124) - per diem expenses
$2,432 10/26/2009 Debit cards for volunteers (24) - per diem and travel expenses
$308 10/21/2009 Debit cards for volunteers (3) - per diem and travel expenses
$28,718 10/20/2009 Debit cards for volunteers (686) - per diem and travel expenses
$375 10/16/2009 Debit cards for volunteers (5) - per diem and travel expenses
$37,550 10/13/2009 Debit cards for volunteers (187) - per diem and travel expenses
$473 9/23/2009 Volunteers reward gift cards
$1,079 9/22/2009 Volunteers reward gift cards
$416 9/17/2009 Volunteers reward gift cards
$14 10/31/2008 Checking account Service charge
$14 9/30/2008 Checking account service charge
$14 8/31/2008 Checking account service fee
$14 7/31/2008 Checking account service fee
$15 7/1/2008 Checking account service charge
$104 6/18/2008 checks & deposit slips
$32 9/19/2007 Deposit slips
$47 4/18/2007 Account fee
$45 1/31/2007 Account fee