Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
CC Fees | D Hall | 01/02/2019 | $ 7.95 |
| The Way Ahead P.O. Box 597 Richmond, VA 23218 |
Contribution | D Hall | 01/03/2019 | $ 2500.00 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
Catering | D Hall | 01/04/2019 | $ 316.52 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
Catering | D Hall | 01/04/2019 | $ 315.64 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
Catering | D Hall | 01/04/2019 | $ 2148.90 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
Credit Card Fees | D Hall | 01/07/2019 | $ 59.00 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
Credit Card Fees | D Hall | 01/09/2019 | $ 79.49 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
Catering | D Hall | 01/17/2019 | $ 721.04 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
Catering | D Hall | 01/17/2019 | $ 852.46 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
Catering | D Hall | 01/17/2019 | $ 331.43 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
