Treasurer of Va
Payments from Common Good VA
18 payments totalling $110,938:
Amount | Date | Description |
---|---|---|
$2,758 | 5/30/2017 | Event Expenses |
$18,613 | 4/12/2017 | Event Expenses |
$3,683 | 8/4/2016 | Event Expenses |
$2,825 | 6/14/2016 | Event Expenses |
$3,228 | 6/5/2016 | Event Expenses |
$19,437 | 3/31/2016 | Event Expenses |
$6,512 | 11/11/2015 | Event Expenses |
$5,570 | 7/1/2015 | Event Expenses |
$1,403 | 5/29/2015 | Event Expenses |
$6,771 | 4/17/2015 | Event Expenses |
$499 | 4/9/2015 | Event Expenses |
$32,192 | 3/23/2015 | Event Expenses |
$403 | 12/18/2014 | Shipping Fees |
$818 | 10/21/2014 | Meeting Expenses |
$244 | 7/23/2014 | Transportation |
$657 | 6/12/2014 | Transportation |
$4,028 | 5/23/2014 | Space Rental |
$1,297 | 4/10/2014 | Space Rental |