$1,027Cash on Hand
$176,743Total Contributions
$182,030Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$500.18 Jet Design Graphics Inc ENTITY
$500.00 Haberdash ENTITY
$405.00 Capitol Promotions Inc ENTITY
$402.47 Postnet ENTITY
$380.34 Office Depot Office Max ENTITY
$376.85 Petty Cash Expenses ENTITY
$279.08 Precision Print & Copy ENTITY
$234.33 Home Team Grill ENTITY
$204.00 Louisa Arts Center ENTITY
$199.68 Vistaprint ENTITY
$168.48 Charlottesville Press Inc ENTITY
$150.00 Spotsylvania County Republican Committee ENTITY
$132.50 Petty Cash Expense ENTITY
$125.00 Constant Contact Inc ENTITY
$104.24 Speedpro Imaging Virginia Beach ENTITY
$100.00 Treasurer of Virgnia/department of Elections ENTITY
$94.33 Miller Oil ENTITY
$90.39 Shell Oil ENTITY
$82.40 checksforless.com ENTITY
$78.32 Wawa #696 ENTITY
$73.64 Gum Spring Pit Stop ENTITY
$68.33 Party City ENTITY
$67.05 Home Depot USA Inc ENTITY
$60.00 Deep Run High School ENTITY
$55.00 Virginia Department of Abc ENTITY