Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MVCS PTA 2601 Commonwealth Ave Alexandria, VA 22305 |
PTA Membership | Karen Graf | 01/22/2014 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MVCS PTA 2601 Commonwealth Ave Alexandria, VA 22305 |
PTA Membership | Karen Graf | 01/22/2014 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||