Ivana Hall
Payments from Virginia Senate Democratic Caucus
32 payments totalling $76,972:
| Amount | Date | Description |
|---|---|---|
| $2,936 | 11/30/2023 | Payroll |
| $143 | 11/30/2023 | Travel Reimbursement |
| $7,595 | 11/15/2023 | Payroll |
| $304 | 11/15/2023 | Travel Reimbursement |
| $2,936 | 10/30/2023 | Payroll |
| $2,936 | 10/13/2023 | Payroll |
| $266 | 9/29/2023 | Travel Reimbursement |
| $2,936 | 9/29/2023 | Payroll |
| $2,936 | 9/15/2023 | Payroll |
| $2,936 | 8/30/2023 | Payroll |
| $2,936 | 8/15/2023 | Payroll |
| $2,936 | 7/28/2023 | Payroll |
| $2,936 | 7/14/2023 | Payroll |
| $2,936 | 6/30/2023 | Payroll |
| $317 | 6/15/2023 | Mileage and Travel Reimbursement |
| $2,936 | 6/15/2023 | Payroll |
| $2,936 | 5/26/2023 | Payroll |
| $107 | 5/26/2023 | Mileage and Travel Reimbursement |
| $2,936 | 5/15/2023 | Payroll |
| $124 | 5/15/2023 | Mileage and Travel Reimbursement |