Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David Bailey Associates, Inc. 1001 E. Broad Street Suite215 Richmond, VA 23219 |
Lobbying Fee | SHAV Admin Office | 03/31/2014 | $ 1500.00 |
| Inc., Intuit 4055 Corporate Drive Suite 100 Grapevine, TX 76051 |
check fees | SHAV Admin Office | 03/31/2014 | $ 100.37 |
| Wells Fargo P.O. Box 26090 Richmond, VA 23260 |
bank fees | SHAV Admin Office | 03/31/2014 | $ 37.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
