Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Agape, Travel & Tours PO Box 2582 Chespeake, VA 23327 |
Lobby Day bus rental | carol bauer | 01/02/2019 | $ 475.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
