Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peace for Delegate PO Box 819 Mechanicsville, VA 23111 |
contribution | dhall | 04/29/2013 | $ 250.00 |
| Ramadan for Delegate - David 23465 Rock Haven Way Sterling, VA 20166 |
contribution | dhall | 04/29/2013 | $ 500.00 |
| Ransone for Delegate PO Box 358 Kinsale, VA 22520 |
contribution | dhall | 04/29/2013 | $ 250.00 |
| Scott for Delegate - Edward 206 S Main St Culpeper, VA 22701 |
contribution | dhall | 04/29/2013 | $ 1000.00 |
| Webert for Delegate - Michael 220 Culpeper St Warrenton, VA 20186 |
contribution | dhall | 04/29/2013 | $ 250.00 |
| Cosgrove for Delegate PO Box 15483 Chesapeake, VA 23328 |
contribution | dhall | 04/30/2013 | $ 5000.00 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | dhall | 05/06/2013 | $ 110.63 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | dhall | 05/06/2013 | $ 77.66 |
| Fowler for Delegate - Buddy 9073 Auburn Grove Ct Mechanicsville, VA 23116 |
contribution | dhall | 05/09/2013 | $ 500.00 |
| LeMunyon for Delegate PO Box 220732 Chantilly, VA 20153-0732 |
contribution | dhall | 05/09/2013 | $ 250.00 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
