Citigroup
Payments from Virginia First
22 payments totalling $5,278:
| Amount | Date | Description |
|---|---|---|
| $37 | 3/5/2019 | Reimbursement Survey Monkey |
| $223 | 12/1/2017 | Reimbursement |
| $327 | 11/30/2017 | Donation |
| $158 | 11/2/2017 | Reimbursement |
| $304 | 11/2/2017 | Reimbursement |
| $48 | 8/3/2017 | Expenses |
| $256 | 5/22/2017 | Lodging, gas, food |
| $117 | 5/9/2017 | Gas & Food Expenses |
| $252 | 3/5/2017 | Travel Expenses |
| $1,203 | 1/4/2017 | Travel Expenses |
| $36 | 11/20/2016 | Travel Expenses |
| $300 | 10/24/2016 | Fundraising Lunch |
| $22 | 9/22/2016 | Mileage Reimbursement |
| $492 | 6/27/2016 | Travel Expenses |
| $58 | 5/25/2016 | Travel Expenses |
| $48 | 12/28/2015 | Travel Expenses |
| $74 | 11/30/2015 | Travel Expenses |
| $68 | 10/26/2015 | Travel Expenses |
| $98 | 9/18/2015 | Gas, Supplies |
| $155 | 8/26/2015 | Travel |