COVID-19 in Virginia

Sam Seely

Vendor

Payments from Warner Inaugural Committee 2002

3 payments totalling $1,291:

Amount Date Description
$50 1/22/2002 Office Expense Reimbursement
$18 1/18/2002 Office Expense Reimbursement
$1,223 1/15/2002 Office Expense Reimbursement