Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FOSTER, JAIM L. 5722 11TH ST N 10 ARLINGTON, VA 22205 |
BUTTON SALES BANK | JANET LEE DORMAN | 04/08/2013 | $ 200.00 |
| VIRGINIA EDUCATION ASSN 116 S THIRD STREET RICHMOND, VA 23219 |
TABLE RENTAL AT VEA CONVENTION | JANET LEE DORMAN | 04/08/2013 | $ 30.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGE | JANET LEE DORMAN | 04/30/2013 | $ 2.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGE | JANET LEE DORMAN | 05/31/2013 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
