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 | 07/03/2019 | $ 7.95 |
American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
CC Fees | D Hall | 07/05/2019 | $ 339.25 |
RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
CC Fees | D Hall | 07/09/2019 | $ 168.15 |
Dave LaRock for Delegate PO Box 6 Hamilton, VA 20159 |
Contribution | D Hall | 07/15/2019 | $ 250.00 |
Friends of Bill DeSteph for Senate 588 Central Dr Virginia Beach, VA 23454 |
Contribution | D Hall | 07/15/2019 | $ 1000.00 |
Friends of Jeff Bourne 4215 Seminary Ave Richmond, VA 23227 |
Contribution | D Hall | 07/15/2019 | $ 5000.00 |
Joseph Lindsey for Delegate 500 E Plume St Ste 105 Norfolk, VA 23510 |
Contribution | D Hall | 07/15/2019 | $ 500.00 |
Friends of Amanda Chase PO Box 5811 Midlothian, VA 23112 |
Contribution | D Hall | 07/16/2019 | $ 5000.00 |
Chris Runion for Delegate P.O. Box 202 Bridgewater, VA 22812 |
Contribution | D Hall | 07/22/2019 | $ 500.00 |
Friends of Carrie Coyner 9910 Wagners Way Chesterfield, VA 23832 |
Contribution | D Hall | 07/22/2019 | $ 250.00 |
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Report period: 07/01/2019 - 09/30/2019