Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc Fees | D Hall | 08/01/2014 | $ 7.95 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | D Hall | 08/06/2014 | $ 59.00 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | D Hall | 08/06/2014 | $ 15.01 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | D Hall | 08/06/2014 | $ 87.59 |
| Austin for Delegate PO Box 398 Buchanan, VA 24066 |
contribution | D Hall | 08/11/2014 | $ 250.00 |
| BaCote for Delegate PO Box 5154 Newport News, VA 23605 |
contribution | D Hall | 08/11/2014 | $ 250.00 |
| Carrico for Senate PO Box 1100 Galax, VA 24333 |
contribution | D Hall | 08/11/2014 | $ 750.00 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | D Hall | 08/11/2014 | $ 723.17 |
| Cosgrove for Senate PO Box 15483 Chesapeake, VA 23328 |
contribution | D Hall | 08/11/2014 | $ 1000.00 |
| Dance for Delegate PO Box 2584 Petersburg, VA 23804 |
contribution | D Hall | 08/11/2014 | $ 1000.00 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
