Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
meeting | D Hall | 01/10/2024 | $ 875.58 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
RK expense report | D Hall | 01/10/2024 | $ 145.14 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
RSLC-Parking | D Hall | 01/10/2024 | $ 867.51 |
| Deluxe 801 S Marquette Ave Minneapolis, MN 55402 |
reoder Checks | D Hall | 01/11/2024 | $ 728.28 |
| Auth.net PO Box 8999 San Francisco, CA 94128 |
cc fees | D Hall | 02/02/2024 | $ 30.00 |
| Brown Edwards 100 Flank Rd Petersburg, VA 23805 |
acct fees | D Hall | 02/12/2024 | $ 1500.00 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
catering over 1/5, 1/8, 1/9 | D Hall | 02/29/2024 | $ 6139.67 |
| Truist 919 E Main St Richmond, VA 23219 |
fees | D Hall | 03/04/2024 | $ 30.00 |
| Virginia Realtors 10231 Telegraph Rd Glen Allen, VA 23059 |
contribution | D Hall | 03/19/2024 | $ 500.00 |
| Piccolos 16365 Estate Ln Montpelier, VA 23192 |
catering | D Hall | 03/25/2024 | $ 1972.43 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
