Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cybersecure PO Box 8999 San Francisco, CA 94128 |
cc fees | D Hall | 07/02/2024 | $ 1.50 |
American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | D Hall | 07/05/2024 | $ 324.10 |
Mulchi for Senate PO Box 332 Clarksville, VA 23927 |
contribution | D Hall | 07/16/2024 | $ 500.00 |
Friends of Mark Obenshain PO Box 555 Harrisonburg, VA 22803 |
contribution | D Hall | 07/17/2024 | $ 1000.00 |
Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Panera 5 events | D Hall | 07/25/2024 | $ 1202.35 |
Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Boathouse | D Hall | 07/25/2024 | $ 1543.05 |
Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Piccolos - 2 events | D Hall | 07/25/2024 | $ 918.23 |
Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Publix | D Hall | 07/25/2024 | $ 44.66 |
Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Mission BBQ | D Hall | 07/25/2024 | $ 260.27 |
Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
chicFilA | D Hall | 07/25/2024 | $ 185.63 |
46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 05/26/2024 - 08/31/2024