Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coach, Blizzard Tours PO Box 9065 Hampton, VA 23670 |
Bus for Lobby Day | Carol Bauer | 01/12/2012 | $ 800.00 |
| Eure, Sam L 302 PENRITH XING Yorktown, VA 23692 |
District Maps | Carol Bauer | 02/01/2012 | $ 24.00 |
| State, Board of Elections 1100 Bank St Richmond, VA 23219 |
Training | Carol Bauer | 02/13/2012 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
