Clean Virginia Fund
Payments from Clean Virginia Fund
18 payments totalling $285,382:
Amount | Date | Description |
---|---|---|
$24,870 | 1/29/2024 | Staff Time Reimbursement |
$21,870 | 1/29/2024 | Staff Time Reimbursement |
$35,886 | 1/29/2024 | Staff Time Reimbursement |
$29,124 | 6/28/2023 | April Staff Time Reimbursement |
$29,632 | 6/28/2023 | March Staff Time Reimbursement |
$2,065 | 3/29/2023 | Debt Payment for: 10/31/2022 Staff Time |
$12,177 | 3/29/2023 | Debt Payment for: 11/11/2022 Staff Time |
$12,243 | 3/29/2023 | Debt Payment for: 11/25/2022 Staff Time |
$9,942 | 3/29/2023 | Debt Payment for: 12/09/2022 Staff Time |
$32,521 | 3/29/2023 | January Staff Time Reimbursement |
$27,147 | 3/29/2023 | February Staff Time Reimbursement |
$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 |
$11,870 | 3/29/2023 | Debt Payment for: 12/23/2022 Staff Time |
$13,288 | 3/29/2023 | Debt Payment for: 10/14/2022 Staff time |
$13,317 | 3/29/2023 | Debt Payment for: 10/28/2022 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 |