Peter Volosin
Democrat
Payments from Win Virginia
30 payments totalling $92,014:
| Amount | Date | Description |
|---|---|---|
| $194 | 12/30/2019 | Reimburse staff for mileage and tolls |
| $5,383 | 12/30/2019 | Payroll |
| $1,690 | 11/30/2019 | Reimburse staff for mileage and meals |
| $5,383 | 11/30/2019 | Payroll |
| $5,383 | 10/30/2019 | Payroll |
| $1,343 | 10/30/2019 | Reimburse staff for mileage and meals |
| $757 | 9/30/2019 | Reimburse staff for travel |
| $5,383 | 9/30/2019 | Payroll |
| $887 | 8/30/2019 | Reimburse staff for travel |
| $5,383 | 8/30/2019 | Payroll |
| $5,383 | 7/31/2019 | Payroll |
| $728 | 6/30/2019 | Reimburse staff for mileage gas and parking |
| $5,383 | 5/30/2019 | Payroll |
| $5,383 | 5/30/2019 | Payroll |
| $788 | 4/30/2019 | Reimburse staff for mileage tolls and gas |
| $5,383 | 4/30/2019 | Payroll |
| $5,383 | 3/31/2019 | Payroll |
| $500 | 2/28/2019 | Staff Travel Expense |
| $186 | 2/28/2019 | Reimburse staff for gas tolls and mileage |
| $5,418 | 2/28/2019 | Payroll |