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 | 06/03/2015 | $ 7.95 |
Bill Stanley for Senate PO Box 460 Chatham, VA 24531 |
contribution | D Hall | 06/04/2015 | $ 1000.00 |
Coppola's Delicatessen 16365 Estate Ln Montpelier, VA 23192 |
catering | D Hall | 06/04/2015 | $ 324.50 |
Deeds for State Senate PO Box 5462 Charlottesville, VA 22905 |
contribution | D Hall | 06/04/2015 | $ 1000.00 |
RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | D Hall | 06/04/2015 | $ 15.01 |
RBS World Pay 6817 Brookshire Drive Canton, MI 48187 |
cc fees | D Hall | 06/04/2015 | $ 79.28 |
American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | D Hall | 06/05/2015 | $ 177.00 |
Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
postage | D Hall | 06/12/2015 | $ 10.24 |
Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
event | D Hall | 06/12/2015 | $ 827.52 |
Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
Sorenson | D Hall | 06/12/2015 | $ 5000.00 |
79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2015 - 06/30/2015