Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
Bank Service Charges | JANET LEE DORMAN | 10/31/2013 | $ 2.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
Bank service charges | JANET LEE DORMAN | 11/29/2013 | $ 2.00 |
| LANDER, JAMES 3127 S. GLEBE RD ARLINGTON, VA 22202 |
DONATION | KATHRYN SCRUGGS | 12/16/2013 | $ 250.00 |
| VIRGINIA EDUCATION ASSN 116 S THIRD STREET RICHMOND, VA 23219 |
DONATION | KATHRYN SCRUGGS | 12/16/2013 | $ 500.00 |
| ARLINGTON EDUCATION ASSOCIATION 5691 COLUMBIA PIKE 100 FALLS CHURCH, VA 22041 |
SUPPLIES, POSTAGE REIMBRUSEMENT | LOUISE FISHBEIN | 12/20/2013 | $ 524.44 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
Bank Service Charges | JANET LEE DORMAN | 12/31/2013 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
