Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Agape, Travel & Tours PO Box 2582 Chespeake, VA 23327 |
Lobby Day Bus for CUU Members | Carol Bauer | 12/31/2018 | $ 400.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
