Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Physical check order | S. W. Dawson | 12/02/2016 | $ 21.00 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
VAN Access | S. W. Dawson | 12/10/2016 | $ 366.00 |
| OneVirginia 2021 Post Office Box 1054 Richmond, VA 23218 |
Contribution | S. W. Dawson | 12/28/2016 | $ 250.00 |
| West, Garnzie 928 Widgeon Road Norfolk, VA 23513 |
Consulting | S. W. Dawson | 12/30/2016 | $ 200.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
