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Bay Armoury LLC

Vendor

Payments from Adams for Attorney General - John

20 payments totalling $61,966:

Amount Date Description
$10,207 11/9/2017 Consulting
$477 11/3/2017 Reimbursement - fundraising expenses
$2,500 11/1/2017 Consulting
$460 10/6/2017 Reimbursement Fundraising expenses
$2,500 10/6/2017 Consulting
$4,317 10/6/2017 Consulting
$4,613 9/13/2017 Consulting
$664 9/13/2017 Reimbursement - fundraising expenses
$2,500 9/5/2017 Consulting
$2,500 8/4/2017 Consulting
$9,481 7/25/2017 Consulting
$350 7/17/2017 Reimbursement - fundraising expenses
$2,500 7/3/2017 Consulting
$429 6/16/2017 Reimbursement - Fundraising expenses
$2,500 6/2/2017 Consulting
$2,500 5/3/2017 Consulting
$5,251 4/19/2017 Consulting
$717 4/10/2017 Reimburse campaign expenses
$5,000 4/5/2017 Consulting
$2,500 2/2/2017 Consulting fees