Justin for Virginia
Virginia Committee
$368Cash on Hand
$1,110Total Contributions
$1,130Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $802.15 | Westin Hotel | 11/29/2017 |
| $100.00 | City of Virginia Beach Treasurer's Office | 10/25/2017 |
| $20.05 | Wawa Inc | 09/01/2017 |
| $20.01 | Miller 49 | 09/28/2017 |
| $20.00 | Shell Oil | 08/27/2017 |
| $17.62 | Barnes & Nobles Booksellers | 12/10/2017 |
| $16.93 | United States Postal Service | 08/28/2017 |
| $16.11 | Virginia Beach Walmart | 08/28/2017 |
| $16.00 | Yama Sushi Bar | 09/30/2017 |
| $10.09 | Mini Mart Newtown Road Citgo | 09/01/2017 |
| $10.00 | Miller 49 | 11/22/2017 |
| $10.00 | Miller 49 | 12/13/2017 |
| $10.00 | Shell Oil | 11/18/2017 |
| $8.00 | 7 Eleven Inc | 12/04/2017 |
| $7.95 | Dollar General | 08/21/2017 |
| $7.49 | Tailor Brands | 08/19/2017 |
| $6.15 | Breez-in Convenience Store | 12/07/2017 |
| $5.48 | Mcdonald's Restaurant | 11/30/2017 |
| $5.00 | Mini Mart Newtown Road Citgo | 12/04/2017 |
| $4.89 | Chick Fil A | 11/18/2017 |
| $4.40 | Barnes & Nobles Booksellers | 09/01/2017 |
| $4.40 | Barnes & Nobles Booksellers | 12/10/2017 |
| $4.24 | Office Depot Office Max | 09/03/2017 |
| $2.75 | 7 Eleven Inc | 12/04/2017 |