$594Cash on Hand
$8,271Total Contributions
$5,196Total Expenditures
Payments

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

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$27.17 Kroger Daleville08/01/2019Transportation Equipment & Related ExpenseENTITY
$26.83 Snapchat Inc Santa Monica10/31/2019Advertising ExpenseENTITY
$26.27 Snapchat Inc Santa Monica10/31/2019Advertising ExpenseENTITY
$26.12 Leonardos Fincastle02/28/2019UnknownENTITY
$26.10 Ichiban Roanoke10/30/2019UnknownENTITY
$26.02 Dollar General Fincastle11/15/2019UnknownENTITY
$25.37 Facebook Inc Meta Menlo Park04/01/2019Advertising ExpenseENTITY
$25.04 Facebook Inc Meta Menlo Park04/04/2019Advertising ExpenseENTITY
$25.00 Kroger Daleville08/23/2019Transportation Equipment & Related ExpenseENTITY
$25.00 Kroger Daleville11/09/2019Transportation Equipment & Related ExpenseENTITY
$25.00 Snapchat Inc Santa Monica11/05/2019Advertising ExpenseENTITY
$24.18 Dollar General Fincastle03/05/2019UnknownENTITY
$21.41 Walmart Inc Charlottesville08/15/2019UnknownENTITY
$21.37 Olive Garden Roanoke11/11/2019UnknownENTITY
$20.73 Dollar General Fincastle03/14/2019UnknownENTITY
$20.00 Facebook Inc Meta Menlo Park08/20/2019Advertising ExpenseENTITY
$20.00 Gun Owners of America Springfield08/13/2019UnknownENTITY
$20.00 Kroger Salem08/30/2019Transportation Equipment & Related ExpenseENTITY
$20.00 Laz Parking Washington07/11/2019Transportation Equipment & Related ExpenseENTITY
$19.73 Amazon Inc Seattle08/19/2019UnknownENTITY
$17.97 Fincastle Cafe Fincastle11/04/2019UnknownENTITY
$17.22 Dollar General Store Fincastle07/15/2019UnknownENTITY
$16.90 Sheetz Inc Daleville10/30/2019UnknownENTITY
$16.76 Kroger Daleville11/11/2019Transportation Equipment & Related ExpenseENTITY
$16.49 Dollar General Fincastle11/01/2019UnknownENTITY