Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
J. Ward fr Delegate PO Box 7310 Hampton, VA 23666 |
contribution | D Hall | 10/28/2014 | $ 250.00 |
Lopez for Delegate - Alfonso PO Box 40366 Arlington, VA 22204 |
contribution | D Hall | 10/28/2014 | $ 250.00 |
Ransone for Delegate PO Box 358 Kinsale, VA 22520 |
contribution | D Hall | 10/28/2014 | $ 250.00 |
Toscano for Delegate PO Box 283 Charlottesville, VA 22902 |
contribution | D hall | 10/28/2014 | $ 250.00 |
Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | D Hall | 10/30/2014 | $ 723.17 |
Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | D Hall | 10/30/2014 | $ 305.80 |
Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | D Hall | 10/30/2014 | $ 305.80 |
Friends of Jackson Miller PO Box 10072 Manassas, VA 20108 |
contribution | D Hall | 10/30/2014 | $ 1000.00 |
American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | D Hall | 11/03/2014 | $ 7.95 |
RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | D Hall | 11/04/2014 | $ 15.01 |
76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2014 - 12/31/2014