Treasurer of Va
Payments from Stolle for Delegate - Chris
23 payments totalling $34,256:
Amount | Date | Description |
---|---|---|
$3,621 | 10/15/2019 | mailing |
$4,504 | 6/14/2019 | postage - session mailings |
$2,946 | 6/22/2018 | postage - session constituent mailing |
$150 | 12/6/2017 | state ipad wireless fee |
$4,921 | 6/22/2017 | postage - session constituent mailings |
$3,713 | 6/22/2016 | postage - session constituent contact |
$147 | 1/13/2016 | intern session parking |
$2,707 | 6/22/2015 | postage - constituent mailing |
$-353 | 5/21/2015 | primary filing fee |
$353 | 3/9/2015 | primary filing fee |
$486 | 9/3/2013 | hardware - laptop |
$2,223 | 6/19/2013 | postage - session |
$3,308 | 7/1/2012 | Administrative/Salary/Overhead Expenses |
$12 | 3/2/2012 | copies |
$95 | 3/2/2012 | flag pole |
$278 | 1/7/2012 | flag pole and stand |
$3,019 | 7/25/2011 | postage - session |
$45 | 4/11/2011 | notary fee |
$12 | 2/25/2011 | audio-visual |
$1,754 | 6/14/2010 | postage |