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 | 04/02/2020 | $ 7.95 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
CC Fees | D Hall | 04/06/2020 | $ 619.50 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
CC Fees | D Hall | 04/09/2020 | $ 150.06 |
| Virginia Capitol Connections, Inc 1001 E. Broad St Ste 215 Richmond, VA 23219 |
Magazine Inclusion Fee/Marketing | D Hall | 05/05/2020 | $ 225.00 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Reimbursing our Non-Profit for use of our Non-Profit's CC for our PAC's donation to a charity event. | D Hall | 05/07/2020 | $ 508.50 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
CC Fees | D Hall | 05/11/2020 | $ 87.45 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
CC Fees | D Hall | 06/09/2020 | $ 87.45 |
| Friends of Jay Jones PO Box 2892 Norfolk, VA 23501 |
Contribution | D Hall | 06/15/2020 | $ 2500.00 |
| Friends of Jeff Bourne PO Box 598 Richmond, VA 23218 |
Contribution | D Hall | 06/15/2020 | $ 2500.00 |
| Friends of Les Adams PO Box K Chatham, VA 24531 |
Contribution | D Hall | 06/15/2020 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
