Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Casey Weinstein, Friends of 8 N Westhaven Dr Hudson, OH 44236 |
Check | Donte Tanner | 09/15/2018 | $ 1000.00 |
| For Delegate, Dan Helmer PO Box 7267 Fairfax Station, VA 22039 |
Check | Donte Tanner | 11/17/2018 | $ 2500.00 |
| Wendy Gooditis, Friends of P.O. Box 180 Boyce, VA 22620 |
Check | Donte Tanner | 12/31/2018 | $ 2000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
