Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coach Blizzard Tours 18 Raintree Drive Hampton, VA 23666 |
Fee for Lobby Day bus. | Carol Bauer | 01/21/2016 | $ 800.00 |
| VEA Fund 116 S. 3rd Street Richmond, VA 23219 |
PAC overage from dues mistakenly paid to Colonial UniServ. | Carol Bauer | 01/21/2016 | $ 1.80 |
| VEA PAC 116 S. 3rd Street Richmond, VA 23219 |
Entertainment donation for VEA convention | Carol Bauer | 02/18/2016 | $ 200.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
