Monumental Consulting LLC

Vendor

Payments from Virginia Senate Republican Caucus

226 payments totalling $925,710:

Amount Date Description
$70 6/9/2017 Mileage reimbursement
$3,774 3/3/2016 Reimbursement of event expenses
$1,389 10/2/2019 Event expenses and travel
$237 8/18/2015 mileage reimbursement
$233 9/1/2015 mileage and travel expense reimbursement
$4,446 10/23/2019 Lodging - reimbursement
$13 2/16/2016 parking reimbursement
$406 3/17/2016 Event refreshments and parking
$195 7/31/2015 Reimbursement - gas & mileage
$5,000 9/1/2017 Consulting fees
$5,000 6/1/2016 Consulting fees
$5,000 10/2/2017 Consulting fees
$5,000 4/1/2019 Consulting
$5,000 8/1/2016 Consulting
$5,000 5/1/2019 Consulting
$7,819 5/6/2019 Consutling
$5,000 11/1/2017 Consulting fees
$5,000 6/3/2019 Consulting
$6,221 11/16/2017 Consulting fees
$5,000 4/1/2015 Consulting