Holliday for Supervisor
Virginia Committee
$123Cash on Hand
$2,163Total Contributions
$4,462Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$1,553.28 Cluster Communications Winchester07/01/2020UnknownENTITY
$723.63 Magnolia Street Creations Round Hill03/02/2020UnknownENTITY
$621.17 Cluster Communications Winchester06/19/2020UnknownENTITY
$589.08 Magnolia Street Creations Round Hill06/12/2020UnknownENTITY
$346.30 Magnolia Street Creations Round Hill03/07/2020UnknownENTITY
$334.33 Cluster Communications Winchester06/15/2020UnknownENTITY
$102.05 Facebook Inc Meta Menlo Park06/11/2020Advertising ExpenseENTITY
$70.00 United States Postal Service Winchester02/29/2020Office Overhead/Rental ExpenseENTITY
$44.23 Staples Inc Winchester02/29/2020UnknownENTITY
$28.49 Paypal Inc San Jose03/31/2020FeesENTITY
$22.30 Harland Clarke San Antonio02/26/2020UnknownENTITY
$18.00 Facebook Inc Meta Menlo Park07/03/2020Advertising ExpenseENTITY
$6.12 Paypal Inc San Jose06/11/2020FeesENTITY
$3.20 Paypal Inc San Jose06/25/2020FeesENTITY