The Virginia Project
Virginia Committee
$1,059Cash on Hand
$118,951Total Contributions
$114,896Total Expenditures
Payments

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

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$70.31 Godaddy Operating Company LLC Scottsdale11/10/2020OtherENTITY
$68.89 Speedy Mart Pendleton02/16/2021Travel In DistrictENTITY
$68.48 Speedy Mart Pendleton06/17/2021Travel In DistrictENTITY
$68.48 Speedy Mart Pendleton06/22/2021Travel In DistrictENTITY
$68.48 Speedy Mart Pendleton07/06/2021Travel In DistrictENTITY
$68.48 Speedy Mart Pendleton07/13/2021Travel In DistrictENTITY
$68.48 Speedy Mart Pendleton07/20/2021Travel In DistrictENTITY
$68.48 Speedy Mart Pendleton07/26/2021Travel In DistrictENTITY
$66.01 Speedy Mart Pendleton01/04/2021Travel In DistrictENTITY
$64.43 Verizon Communications Inc New York04/23/2021UnknownENTITY
$64.41 Verizon Communications Inc New York03/30/2021UnknownENTITY
$64.29 Verizon Communications Inc New York11/30/2020UnknownENTITY
$64.29 Verizon Communications Inc New York12/07/2020UnknownENTITY
$64.28 Verizon Communications Inc New York12/08/2021UnknownENTITY
$63.00 Bruce Family Dental Pendleton12/31/2020UnknownENTITY
$60.84 Epik Holdings Inc Sammamish08/05/2021UnknownENTITY
$60.33 Quick Trip Tulsa10/28/2021Travel In DistrictENTITY
$60.00 Canva Austin06/23/2021UnknownENTITY
$59.32 Walmart Inc Bentonville06/17/2021Office Overhead/Rental ExpenseENTITY
$59.08 Verizon Communications Inc New York06/01/2021UnknownENTITY
$59.06 Verizon Communications Inc New York03/01/2021UnknownENTITY
$59.06 Verizon Communications Inc New York08/27/2021UnknownENTITY
$59.05 Verizon Communications Inc New York01/05/2021UnknownENTITY
$58.93 Verizon Communications Inc New York11/29/2021UnknownENTITY
$58.66 Quick Trip Tulsa07/28/2021Travel In DistrictENTITY