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 | 07/16/2012 | $ 7.95 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
postage | D Hall | 07/20/2012 | $ 8.90 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
supplies | D Hall | 07/20/2012 | $ 13.30 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
contribution | D Hall | 07/20/2012 | $ 370.00 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
meeting | D Hall | 07/20/2012 | $ 973.04 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
meeting | D Hall | 07/20/2012 | $ 245.00 |
| Virginia Auto Dealers Association PO Box 5407 Richmond, VA 23220 |
postage | D Hall | 07/20/2012 | $ 14.60 |
| Old Mill Resort 2258 Stone Mountain Road Laurel Fork, VA 24352 |
meeting | D Hall | 07/26/2012 | $ 1250.00 |
| American Legislative Exchange Council 1101 Vermont Ave NW 11th floor Washington, DC 20005 |
sponsorship | D Hall | 08/02/2012 | $ 1500.00 |
| American Express P.O. Box 30384 Salt Lake City, UT 84130-0384 |
cc fees | D Hall | 08/06/2012 | $ 29.50 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
