Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
Catering | D Hall | 08/22/2019 | $ 341.70 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
Catering | D Hall | 08/22/2019 | $ 736.84 |
| Wampler for Delegate P.O. Box 1683 Abingdon, VA 24212 |
Contribution | D Hall | 08/22/2019 | $ 500.00 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
CC Fees | D Hall | 09/03/2019 | $ 7.95 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
CC Fees | D Hall | 09/05/2019 | $ 103.25 |
| Bill Stanley for Senate PO Box 460 Chatham, VA 24531 |
Contribution | D Hall | 09/06/2019 | $ 1500.00 |
| Bloxom for Delegate PO Box 27 Mappsville, VA 23407 |
Contribution | D Hall | 09/06/2019 | $ 5000.00 |
| Carr for Delegate PO Box 14625 Richmond, VA 23221 |
Contribution | D Hall | 09/06/2019 | $ 4750.00 |
| Collins for Delegate PO Box 459 Winchester, VA 22604 |
Contribution | D Hall | 09/06/2019 | $ 5000.00 |
| Cosgrove for Senate PO Box 15483 Chesapeake, VA 23328 |
Contribution | D Hall | 09/06/2019 | $ 9500.00 |
| 114 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
