Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cornett, Glenna S. 201 Thelmar Ln. Portsmouth, VA 23701 |
food for bus trip | Theresa Danaher | 10/04/2013 | $ 247.26 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
