Charles A Greener
Payments from Let's Grow Virginia
16 payments totalling $21,508:
| Amount | Date | Description |
|---|---|---|
| $500 | 1/26/2017 | Consulting |
| $366 | 1/26/2017 | Reimbursement - gas & mileage |
| $304 | 1/25/2017 | Reimbursement of travel expenses |
| $2,500 | 1/3/2017 | Consulting |
| $500 | 12/5/2016 | Consulting |
| $2,500 | 12/1/2016 | Consulting |
| $304 | 11/10/2016 | Reimbursement - gas & mileage |
| $3,000 | 11/1/2016 | Consulting |
| $268 | 10/8/2016 | Reimbursement - gas & mileage |
| $3,000 | 10/3/2016 | Consulting |
| $152 | 9/7/2016 | Reimbursement - gas & mileage |
| $3,000 | 9/1/2016 | Consulting |
| $221 | 8/3/2016 | Reimbursement - gas & mileage |
| $3,000 | 8/1/2016 | Consulting |
| $93 | 7/22/2016 | Reimbursement - gas & mileage |
| $1,800 | 7/1/2016 | Consulting |