Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Joy Treats | D Hall | 01/10/2024 | $ 100.00 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Panera | D Hall | 01/10/2024 | $ 216.95 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Pot Belly | D Hall | 01/10/2024 | $ 479.14 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
VPAP | D Hall | 01/10/2024 | $ 255.93 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Panera | D Hall | 01/10/2024 | $ 160.05 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Chick-fil-A | D Hall | 01/10/2024 | $ 111.98 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
mosaic | D Hall | 01/10/2024 | $ 227.93 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
meeting | D Hall | 01/10/2024 | $ 6971.81 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Tusk & Trotter | D Hall | 01/10/2024 | $ 250.00 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
meeting | D Hall | 01/10/2024 | $ 471.03 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
