Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Linda 128 Chanticlair Drive Yorktown, VA 23693 |
Reimbursement for VEA Lobby Day | Carol Bauer | 03/05/2018 | $ 25.00 |
| McFarland, Daniel M 136 OCANOE PL Hampton, VA 23661 |
reimbursement for VEA Lobby Day | Carol Bauer | 03/05/2018 | $ 25.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
