2rows
−$558.58paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BOB GOODLATTE | 2018 | $604.60 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Printing and franked mail | Itemized | $66.18 |
| 2 | Travel | Itemized | −$558.58 |
| 3 | Supplies and materials | Itemized | $1,097.00 |
| Member total | $604.60 |
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| Payroll total | 0 | $0.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1117300 | 2019-05-08 | 2018-12-15–2019-01-02 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $50.15 |
| 1117317 | 2019-05-08 | 2018-12-15–2019-01-02 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $16.03 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0606676 | 2019-05-02 | 2018-02-28–2018-03-05 | PRIVATE AUTO MILEAGE | HON BOB GOODLATTE | −$554.58 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | TAXI/PARKING/TOLLS | 〃 | −$4.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098436 | 2019-04-03 | 2018-01-03–2019-01-02 | HABITATION EXPENSE | FUND IV BOB LP | $992.00 |
| 1103313 | 2019-04-08 | 2018-12-03–2018-12-03 | FOOD & BEVERAGE | LYNCHBURG REGIONAL BUSINESS ALLIANCE | $75.00 |
| 1103314 | 2019-04-08 | 2018-12-04–2018-12-04 | FOOD & BEVERAGE | LYNCHBURG REGIONAL BUSINESS ALLIANCE | $30.00 |