Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
Credit Card Fees | D Hall | 04/03/2018 | $ 7.95 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
Credit Card Fees | D Hall | 04/05/2018 | $ 1.26 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
Credit Card Fees | D Hall | 04/05/2018 | $ 146.01 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
Credit Card Fees | D Hall | 04/05/2018 | $ 590.00 |
| Beach Ford 2717 Virginia Beach Blvd Virginia Beach, VA 23452 |
Refund | D Hall | 04/10/2018 | $ 1500.00 |
| Carter Myers Automotive 100 Myers Dr Charlottesville, VA 22901 |
Refund | D Hall | 04/10/2018 | $ 1500.00 |
| Carr for Delegate PO Box 14625 Richmond, VA 23221 |
Contribution | D Hall | 04/27/2018 | $ 250.00 |
| Dave LaRock for Delegate PO Box 6 Hamilton, VA 20159 |
Contribution | D Hall | 04/27/2018 | $ 250.00 |
| Edwards for Virginia Senate PO Box 1179 Roanoke, VA 24006 |
Contribution | D Hall | 04/27/2018 | $ 250.00 |
| Eileen Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152 |
Contribution | D Hall | 04/27/2018 | $ 250.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
