Payments from Building a Better Virginia

36 payments totalling $7,364:

Amount Date Description
$136 4/5/2010 Phone Service
$154 3/1/2010 Phone Service
$154 1/29/2010 Phone Service
$140 4/1/2008 Exp. Reimb.-Printing
$10 4/1/2008 Exp. Reimb.-Internet Services
$172 4/1/2008 Travel Expense
$65 2/7/2008 Exp. Reimb.-Office Supplies
$8 1/2/2008 Exp. Reimb.-Office Supplies
$82 1/2/2008 1602Exp. Reimb.-Postage
$165 11/30/2007 Exp. Reimb.- Phone Service
$53 11/30/2007 Entertainment Expense
$61 11/30/2007 Travel Expense
$33 11/1/2007 Expense Reimb.-Postage
$114 11/1/2007 Event Expense
$67 10/26/2007 Exp. Reimb. - Phone
$169 10/26/2007 Travel Expenses
$246 10/3/2007 Event Expenses
$677 8/16/2007 Expense Reimb.-Event
$211 8/1/2007 Travel Expenses
$86 6/1/2007 Exp. Reimb.-Travel