Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marsh for Senate PO Box 1159 Richmond, VA 23218 |
contribution | D Hall | 05/01/2012 | $ 1000.00 |
| Massie for Delegate PO Box 29598 Richmond, VA 23242 |
contribution | D Hall | 05/01/2012 | $ 1000.00 |
| Orrock for House Committee PO Box 458 Thornburg, VA 22565 |
contribution | D Hall | 05/01/2012 | $ 250.00 |
| Ransone for Delegate PO Box 358 Kinsale, VA 22520 |
contribution | D Hall | 05/01/2012 | $ 250.00 |
| Ware for Delegate 325 N Jefferson St Roanoke, VA 24016 |
contribution | d h | 05/01/2012 | $ 250.00 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | D Hall | 05/07/2012 | $ 612.14 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | D Hall | 05/07/2012 | $ 294.52 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | D Hall | 05/10/2012 | $ 304.98 |
| Deeds for State Senate PO Box 5462 Charlottesville, VA 22905 |
contribution | D Hall | 05/10/2012 | $ 500.00 |
| Head for Delegate - Chris PO Box 19130 Roanoke, VA 24019 |
contribution | d ha | 05/10/2012 | $ 250.00 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
