Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael Webert for Delegate PO Box 631 Marshall, VA 20116 |
contribution | D Hall | 05/24/2012 | $ 250.00 |
| Steve Landes for Delegate Committee PO Box 12 Verona, VA 24482 |
contribution | D Hall | 05/24/2012 | $ 250.00 |
| Watson for Delegate - Mike PO Box 6628 Williamsburg, VA 23188 |
contribution | D Hall | 05/24/2012 | $ 250.00 |
| Yancey for Delegate - David PO Box 1163 Newport News, VA 23601 |
contribution | D Hall | 05/24/2012 | $ 250.00 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | D Hall | 06/05/2012 | $ 59.00 |
| RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | D Hall | 06/08/2012 | $ 25.21 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | D Hall | 06/11/2012 | $ 304.98 |
| Filler-Corn for Delegate - Eileen PO Box 523082 Springfield, VA 22152 |
contribution | D Hall | 06/11/2012 | $ 250.00 |
| Friends of David Bulova PO Box 106 Fairfax Station, VA 22039 |
contribution | D Hall | 06/11/2012 | $ 250.00 |
| Friends of Kathy Byron 523 Leesville Rd Lynchburg, VA 24502 |
contribution | D Hall | 06/11/2012 | $ 250.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
