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