Payments from Clean Virginia Fund

15 payments totalling $202,756:

Amount Date Description
$32,521 3/29/2023 January Staff Time Reimbursement
$29,632 6/28/2023 March Staff Time Reimbursement
$29,124 6/28/2023 April Staff Time Reimbursement
$27,147 3/29/2023 February Staff Time Reimbursement
$13,317 3/29/2023 Debt Payment for: 10/28/2022 Staff Time
$13,288 3/29/2023 Debt Payment for: 10/14/2022 Staff time
$12,243 3/29/2023 Debt Payment for: 11/25/2022 Staff Time
$12,177 3/29/2023 Debt Payment for: 11/11/2022 Staff Time
$11,870 3/29/2023 Debt Payment for: 12/23/2022 Staff Time
$9,942 3/29/2023 Debt Payment for: 12/09/2022 Staff Time
$4,345 3/29/2023 Debt Payment for: 11/30/2022 Staff Time
$4,225 3/29/2023 Debt Payment for: 12/30/2022 Staff Time
$2,065 3/29/2023 Debt Payment for: 10/31/2022 Staff Time
$755 1/15/2021 Correcting Quickbooks' error of mistakenly refunding to Clean Virginia Fund instead of Clean Virgini
$105 8/3/2020 Postage Reimbursement