Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | dhall | 04/04/2013 | $ 304.98 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
contribution | dhall | 04/04/2013 | $ 323.03 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | dhall | 04/04/2013 | $ 15.01 |
| Massie for Delegate PO Box 29598 Richmond, VA 23242 |
contribution | dhall | 04/12/2013 | $ 1000.00 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | dhall | 04/17/2013 | $ 7.95 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
contribution VCU | dhall | 04/22/2013 | $ 500.00 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
banquet supplies | dhall | 04/22/2013 | $ 527.31 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
postage | dhall | 04/22/2013 | $ 0.92 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
postage | dhall | 04/22/2013 | $ 0.92 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
legislative event | dhall | 04/22/2013 | $ 192.97 |
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Report period: 04/01/2013 - 06/30/2013
