Commonsense VA
Virginia Committee
$259Cash on Hand
$90,500Total Contributions
$36,266Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$118.54 Main Street Pub Clifton07/08/2016Food/Beverage ExpenseENTITY
$100.00 Costco Wholesale Fairfax06/20/2016UnknownENTITY
$100.00 Forest Consulting Services Richmond04/25/2016UnknownENTITY
$93.42 La City Cab Sun City06/15/2016UnknownENTITY
$84.76 Holiday Inn Strongsville07/22/2016Travel In DistrictENTITY
$66.00 Bwi Parking Garage Baltimore06/16/2016Transportation Equipment & Related ExpenseENTITY
$59.63 United Taxi Los Angeles06/14/2016UnknownENTITY
$57.25 First Bankcard Omaha04/11/2016UnknownENTITY
$52.28 Shell Oil - Fairfax Station Fairfax05/01/2016UnknownENTITY
$46.08 Sheetz - Irwin PA Irwin07/22/2016UnknownENTITY
$31.20 Del's Catering Macedonia07/18/2016Food/Beverage ExpenseENTITY
$30.83 Access America Richmond06/02/2016UnknownENTITY
$26.95 State Corporation Commission Richmond03/20/2017UnknownENTITY
$25.00 State Corporation Commission Richmond03/23/2016UnknownENTITY
$24.20 Snyder's Gateway Breezewood07/17/2016UnknownENTITY
$20.43 Sheetz - Irwin PA Irwin07/22/2016UnknownENTITY
$15.57 First Bankcard Omaha06/09/2016UnknownENTITY
$15.04 Mcdonald's - Strongsville Strongsville07/22/2016Food/Beverage ExpenseENTITY
$13.58 7-Eleven - Manassas Manassas07/22/2016UnknownENTITY
$11.94 Burger King - Gainesville Gainesville07/18/2016Food/Beverage ExpenseENTITY
$11.35 District Department of Transportation Washington06/20/2016Transportation Equipment & Related ExpenseENTITY
$11.07 Arby's - Mars PA Mars07/18/2016Food/Beverage ExpenseENTITY
$5.82 Mcdonald's New Market04/30/2016Food/Beverage ExpenseENTITY
$4.93 Shell Oil - Harrisonburg Harrisonburg04/29/2016Food/Beverage ExpenseENTITY
-$2,075.87 American Legislative Exchange Council Arlington02/11/2016UnknownENTITY