The Virginia Project
Virginia Committee
$1,059Cash on Hand
$83,959Total Contributions
$91,453Total Expenditures
Payments

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

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$100.70 Constant Contact Inc Waltham06/05/2023UnknownENTITY
$100.33 Xpress Stop Richmond04/03/2023Travel In DistrictENTITY
$99.83 Xpress Stop Richmond05/25/2023Travel In DistrictENTITY
$98.84 Xpress Stop Richmond05/04/2023Travel In DistrictENTITY
$98.39 Xpress Stop Richmond11/06/2023Travel In DistrictENTITY
$98.35 Xpress Stop Richmond09/22/2023Travel In DistrictENTITY
$97.75 Xpress Stop Richmond06/20/2023Travel In DistrictENTITY
$96.44 Xpress Stop Richmond04/18/2023Travel In DistrictENTITY
$96.27 Xpress Stop Richmond10/31/2023Travel In DistrictENTITY
$95.94 Xpress Stop Richmond05/18/2023Travel In DistrictENTITY
$95.54 Firstenergy Corp Akron11/29/2022UnknownENTITY
$95.41 Xpress Stop Richmond06/08/2023Travel In DistrictENTITY
$94.94 Dollar General Goodlettsville02/02/2022Office Overhead/Rental ExpenseENTITY
$94.59 Xpress Stop Richmond06/28/2022Travel In DistrictENTITY
$92.80 Xpress Stop Richmond10/05/2022Travel In DistrictENTITY
$92.77 Xpress Stop Richmond09/28/2023Travel In DistrictENTITY
$92.35 Xpress Stop Richmond04/26/2023Travel In DistrictENTITY
$92.19 Xpress Stop Richmond07/08/2022Travel In DistrictENTITY
$91.80 Xpress Stop Richmond11/15/2023Travel In DistrictENTITY
$91.80 Xpress Stop Richmond11/22/2023Travel In DistrictENTITY
$91.76 Winred Technical Services LLC Arlington04/30/2022Accounting/BankingENTITY
$91.66 Xpress Stop Richmond06/14/2023Travel In DistrictENTITY
$91.50 Dollar General Goodlettsville02/15/2022Office Overhead/Rental ExpenseENTITY
$89.84 Red Fox Strategies LLC Fairfax03/16/2022UnknownENTITY
$89.75 Godaddy Operating Company LLC Scottsdale05/03/2022UnknownENTITY