Payments from Saslaw for Senate - Richard
89 payments totalling $57,266:
| Amount | Date | Description |
|---|---|---|
| $467 | 8/31/2015 | fundraising expenses-meals and lodging |
| $288 | 8/10/2015 | Roanoke Trip food and lodging |
| $240 | 6/20/2015 | Reimbursed lodging for caucus meeting |
| $2,849 | 2/12/2015 | Democratic Caucus Meeting Dinner Reimbursement |
| $44 | 7/3/2014 | Vehicle expense |
| $126 | 1/6/2014 | Reimbursement for lunch with constituents |
| $148 | 1/11/2013 | Reimbursement for lunch with Constituent ($95.00) and Automobile expense ($53.69) |
| $89 | 4/9/2012 | Reimbursement for lodging - DoubleTree Hotel, Richmond, VA |
| $91 | 12/30/2011 | LUNCHON VEHICLE EXPENSE |
| $563 | 11/30/2011 | VEHICLE EXPENSE PARKING LUNCHON DINNER |
| $129 | 10/13/2011 | REIMBURSEMENT |
| $168 | 10/8/2011 | REIMBURSEMENT FOR HOTEL |
| $2,465 | 9/29/2011 | HOTEL DINNER LUNCH PARKING VEHICLE EXPENSE |
| $51 | 9/21/2011 | LUNCH AND PARKING |
| $46 | 9/21/2011 | VEHICLE EXPENSE |
| $260 | 9/14/2011 | REIMBURSEMENT FOR HOTEL |
| $29 | 9/1/2011 | REIMBURSEMENT FOR LUNCH |
| $345 | 5/23/2011 | REIMBUSEMENT FOR HOTEL & DINNER |
| $129 | 4/8/2011 | HOTEL REIMBURSEMENT |
| $3,002 | 2/19/2011 | REIMBURSE FOR DINNER AT BOOKBINDERS |