COVID-19 in Virginia

Amanda R Stevens

Vendor

Payments from Cox for Delegate - Kirk

7 payments totalling $11,056:

Amount Date Description
$10,000 11/15/2019 Consulting
$64 11/1/2019 Travel reimbursements
$206 10/1/2019 Mileage reimbursement
$141 9/3/2019 Travel reimbursements
$55 8/7/2019 Travel reimbursements
$270 7/2/2019 Mileage reimbursement
$320 6/3/2019 Travel expense reimbursement