Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | dhall | 01/04/2013 | $ 85.33 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | dhall | 01/07/2013 | $ 23.60 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
catering | dhall | 01/15/2013 | $ 7.95 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | dhall | 01/15/2013 | $ 2767.92 |
| City of Richmond Police c/o Lt Wendell Miracle 200 W. Grace St Richmond, VA 23220 |
leg event | dhall | 01/17/2013 | $ 112.00 |
| GPMS c/o Christopher Bystryk 3003 Chartwood Dr Sandston, VA 23150 |
leg event | dhall | 01/17/2013 | $ 750.00 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | dhall | 02/12/2013 | $ 13872.23 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | dhall | 02/12/2013 | $ 2677.71 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | dhall | 02/28/2013 | $ 15.01 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
postage | dhall | 03/04/2013 | $ 6.75 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
