Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venture, Tours, Inc. 600 S. Military Hwy Virginia Beach, VA 23464 |
Lobby Day Bus | Carol Bauer | 01/21/2020 | $ 975.00 |
| Virginia Education, Association 116 South 3rd Street Richmond, VA 23219 |
NEA Surviver Bag | Carol Bauer | 03/02/2020 | $ 100.00 |
| Virginia Education, Association 116 South 3rd Street Richmond, VA 23219 |
Gifts & Donations: Charity | Carol Bauer | 03/02/2020 | $ 200.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
