Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Will Morefield for Delegate 2677 Steelsburg Hwy Suite 1 Cedar Bluff, VA 24609 |
contribution | D Hall | 09/04/2013 | $ 250.00 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
Credit Card Fees | D. Hall | 09/09/2013 | $ 13.59 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
Credit Card Fee | D. Hall | 09/16/2013 | $ 7.95 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
Catering | D. Hall | 09/23/2013 | $ 304.98 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
Catering | D. Hall | 09/23/2013 | $ 304.98 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
Catering | D. Hall | 09/23/2013 | $ 304.98 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
Contribution | D. Hall | 09/26/2013 | $ 500.00 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
postage | D. Hall | 09/26/2013 | $ 7.82 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Insurance | D. Hall | 09/26/2013 | $ 1975.50 |
| 99 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2013 - 09/30/2013
