Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
credit card fees | D Hall | 03/17/2014 | $ 7.95 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
credit card fees | D Hall | 03/17/2014 | $ 7.95 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
reimbursement for Northam inauguration | D Hall | 03/23/2014 | $ 10000.00 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
reimbursement for Herring inauguration | D Hall | 03/25/2014 | $ 25000.00 |
| Virginia Public Access Project, Inc PO Box 1472 Richmond, VA 23218 |
contributions | D Hall | 03/27/2014 | $ 6000.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 03/31/2014
