$88,735Cash on Hand
$640,115Total Contributions
$583,402Total Expenditures
Payments

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

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$208.05 Paychex Inc Rochester09/28/2020UnknownENTITY
$207.82 Signet Screen Printing Winchester09/17/2021UnknownENTITY
$202.40 Paychex Inc Rochester03/27/2020UnknownENTITY
$202.40 Paychex Inc Rochester04/28/2020UnknownENTITY
$202.40 Paychex Inc Rochester05/28/2020UnknownENTITY
$202.40 Paychex Inc Rochester06/29/2020UnknownENTITY
$202.40 Paychex Inc Rochester07/29/2020UnknownENTITY
$202.40 Paychex Inc Rochester08/27/2020UnknownENTITY
$200.00 Lawrence Eye Woodstock08/30/2021Office Overhead/Rental ExpenseINDIVIDUAL
$200.00 Lawrence Eye Woodstock10/01/2021Office Overhead/Rental ExpenseINDIVIDUAL
$200.00 Lawrence Eye Woodstock11/01/2021Office Overhead/Rental ExpenseINDIVIDUAL
$200.00 Shelby Eye Woodstock12/01/2021Office Overhead/Rental ExpenseINDIVIDUAL
$183.66 Westin Hotel Richmond06/27/2021UnknownENTITY
$175.00 United Bank Woodstock10/18/2021UnknownENTITY
$173.23 Peter Chang Cafe Glen Allen11/23/2021UnknownENTITY
$167.58 Westin Hotel Richmond10/20/2021UnknownENTITY
$165.30 Westin Hotel Richmond08/09/2021UnknownENTITY
$163.14 Westin Hotel Richmond11/23/2021UnknownENTITY
$161.50 Shentel Edinburg11/16/2020UnknownENTITY
$159.97 Facebook Inc Meta Menlo Park10/31/2021Advertising ExpenseENTITY
$157.62 Shentel Edinburg07/16/2021UnknownENTITY
$157.62 Shentel Edinburg08/16/2021UnknownENTITY
$157.31 Shentel Edinburg04/16/2021UnknownENTITY
$157.31 Shentel Edinburg05/17/2021UnknownENTITY
$157.31 Shentel Edinburg06/16/2021UnknownENTITY