Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | D Hall | 06/15/2012 | $ 304.98 |
| Coppola's Delicatessen 1116 E. Main Street Richmond, VA 23219 |
catering | D Hall | 06/20/2012 | $ 304.98 |
| Virginia Auto Dealers Services, Inc PO Box 5407 Richmond, VA 23220 |
club membership | D Hall | 06/28/2012 | $ 5000.00 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2012 - 06/30/2012
