Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Va Automobile and Truck Dealers Political Action Committee PO Box 5407 Richmond, VA 23220 |
pymnt for Norris Loperl officer on duty | D Hall | 01/09/2014 | $ 112.00 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
credit card fees | D Hall | 01/15/2014 | $ 7.95 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | D Hall | 01/21/2014 | $ 13909.72 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
reimbursement for Terry McAuliffe inauguration | D Hall | 01/24/2014 | $ 50000.00 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
credit card fees | D Hall | 02/05/2014 | $ 154.88 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
credit card fees | D Hall | 02/05/2014 | $ 15.01 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
credit card fees | D Hall | 02/05/2014 | $ 40.59 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | D Hall | 02/18/2014 | $ 2900.52 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
credit card fees | D Hall | 03/05/2014 | $ 15.01 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
credit card fees | D Hall | 03/05/2014 | $ 39.99 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
