$17,908Cash on Hand
$835,793Total Contributions
$720,665Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

View By:
Total Expenditures
(Click to sort ascending)
Payee
(Click to sort ascending)
Type
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$140.53 Aubrey's ENTITY
$130.25 Park Lane Tavern ENTITY
$125.93 United States Postal Service ENTITY
$125.88 Holiday Inn Express - Waynesboro ENTITY
$124.41 Chick Fil A ENTITY
$123.68 Bj's Wholesale Club ENTITY
$123.14 Tlaquepaque Inc ENTITY
$120.00 Tusk and Trunk Club ENTITY
$119.88 bluehost.com ENTITY
$119.65 7-11 ENTITY
$117.94 pj Skidoos ENTITY
$117.93 Moms Kitchen ENTITY
$117.27 Waterman's Surfside Grille ENTITY
$111.16 Vito's Italian Kitchen ENTITY
$110.66 Texas Roadhouse - Lynchburg ENTITY
$109.79 Brian Allen's Truck Outfitters ENTITY
$105.10 Office Depot Office Max ENTITY
$104.71 Chick-Fil-a #1634 - Fredericksburg ENTITY
$104.24 Sheetz #286 ENTITY
$103.81 Macados ENTITY
$103.17 Sympathy Flower Store ENTITY
$102.98 La Casa Mexicana ENTITY
$102.53 Jimmy Johns #152 ENTITY
$101.55 buttonsonline.com ENTITY
$100.00 Cracker Barrel - Ashland ENTITY