Payments from Price for Newport News Mayor - McKinley L

12 payments totalling $2,679:

Amount Date Description
$200 7/15/2019 fees for event
$50 5/7/2018 reimbursement for gas and travel
$1,000 7/27/2014 consultant fee
$312 10/15/2010 Staff
$134 6/8/2010 reimbursement for food for volunteers office supplies printing
$406 4/2/2010 Office Expenses - reimbursement
$10 3/21/2010 Food for Volunteers
$44 2/25/2010 Printing
$238 2/22/2010 Office Expenses
$84 2/8/2010 Office Expenses
$25 2/8/2010 Office Supplies
$176 1/14/2010 Office Expenses