COVID-19 in Virginia

Bay Armoury LLC

Vendor

Payments from Gillespie for Governor - Ed

20 payments totalling $303,666:

Amount Date Description
$70,612 10/27/2017 Fundraising consulting
$50,828 10/25/2017 Consulting fees
$42,099 10/24/2017 Consulting fees
$18,940 10/12/2017 Consulting
$913 10/5/2017 Reimbursement - Fundraising expenses
$18,940 10/2/2017 Consulting
$7,000 9/14/2017 Consulting
$818 9/13/2017 Reimbursement fundraising expenses
$7,000 9/7/2017 Consulting
$655 9/7/2017 Reimbursement fundraising expenses
$25,000 8/17/2017 Consulting
$14,000 8/3/2017 Consulting
$7,000 7/3/2017 Consulting
$948 6/21/2017 Fundraising event expenses
$14,000 6/21/2017 Fundraising fees
$2,873 4/19/2017 Reimbursement - campaign fundraising expenses
$7,000 4/19/2017 Consulting
$7,000 4/4/2017 Consulting
$1,040 3/1/2017 Fundraising expenses-travel,printing,postage
$7,000 2/9/2017 Consulting