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 | 10/02/2019 | $ 7.95 |
| Morrissey for Senate 605 E Nine Mile Rd Highland Springs, VA 23075 |
contribution | D Hall | 10/02/2019 | $ 1000.00 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
Catering | D Hall | 10/02/2019 | $ 736.84 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
catering | D Hall | 10/02/2019 | $ 317.03 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
catering | D Hall | 10/02/2019 | $ 317.03 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
catering | D Hall | 10/02/2019 | $ 719.87 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
catering | D Hall | 10/02/2019 | $ 763.16 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | D Hall | 10/07/2019 | $ 44.25 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | D Hall | 10/09/2019 | $ 87.45 |
| Adams for Delegate P.O. Box 25331 Richmond, VA 23260 |
contribution | D Hall | 10/17/2019 | $ 250.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
