Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travel & Tour, Agape P O BOX 2582 Chesapeake, VA 23320 |
Bus for Lobby Day | Carol Bauer | 01/23/2014 | $ 775.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
