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