Payments from One Virginia PAC

13 payments totalling $14,268:

Amount Date Description
$109 5/15/2006 Office Supplies Reimbursement
$578 10/7/2005 Travel/Lodging Reimbursement
$400 5/19/2005 Subscription Reimbursement
$219 4/15/2005 Travel Reimbursement
$585 3/1/2005 Travel/Lodging Reimbursement
$1,931 12/10/2004 Catering/Events
$677 11/19/2004 Travel/Lodging Reimbursement
$1,837 12/8/2003 Storage Unit Reimbursement
$1,078 12/8/2003 Travel/Lodging Reimbursement
$1,866 11/3/2003 Travel/Lodging/Meals&Entertainment Reimb
$2,937 9/4/2003 Catering/Events Reimbursement
$1,759 8/8/2003 Travel/Lodging Reimbursement
$292 6/27/2003 Postage Reimbursement