Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SPOTTS FAIN CONSULTING 411 EAST FRANKLIN ST STE 601 RICHMOND, VA 23219 |
TRAVEL | WANDA LEWARK | 10/16/2017 | $ 141.79 |
| Virginia Independent Automobile Dealers Association 4700 Thoroughgood Sq Virginia Beach, VA 23455 |
CHECKS / DEPOSIT SLIPS | WANDA LEWARK | 11/29/2017 | $ 210.20 |
| SPOTTS FAIN CONSULTING 411 EAST FRANKLIN ST STE 601 RICHMOND, VA 23219 |
TRAVEL | WANDA LEWARK | 12/14/2017 | $ 11.80 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
