Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jenkins, Mike P.O. Box 452 Ark, VA 23003 |
BOS- Gloucester Education Association | Carol Bauer | 10/17/2013 | $ 250.00 |
| Keller, Grant 8093 Founders Mill Way Gloucester, VA 23061 |
BOS- Gloucester Education Association | Carol Bauer | 10/17/2013 | $ 250.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
