Ian Lichacz
Payments from A Safer Virginia PAC
72 payments totalling $59,571:
| Amount | Date | Description |
|---|---|---|
| $111 | 5/19/2025 | Travel Reimburse |
| $522 | 5/5/2025 | Travel Reimburse |
| $203 | 4/4/2025 | Auto Repair |
| $37 | 12/18/2024 | Office Supplies |
| $2,264 | 10/22/2024 | Travel Reimburse |
| $111 | 10/9/2024 | Supplies Reimburse |
| $1,091 | 9/10/2024 | Travel Reimburse |
| $935 | 8/2/2024 | Payroll |
| $111 | 7/30/2024 | Reimburse for Flags |
| $1,038 | 7/17/2024 | Payroll |
| $1,038 | 7/3/2024 | Payroll |
| $1,038 | 6/21/2024 | Payroll |
| $92 | 6/11/2024 | Expense Reimburse |
| $1,038 | 6/7/2024 | Payroll |
| $1,038 | 5/24/2024 | Payroll |
| $1,038 | 5/10/2024 | Payroll |
| $1,038 | 4/21/2024 | Payroll |
| $1,038 | 4/7/2024 | Payroll |
| $1,038 | 3/28/2024 | Payroll |
| $1,038 | 3/14/2024 | Payroll |