Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARLINGTON EDUCATION ASSOCIATION 5691 COLUMBIA PIKE 100 FALLS CHURCH, VA 22041 |
POSTAGE, SUPPLIES, | LEE DORMAN | 07/17/2013 | $ 1186.03 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
SERVICE CHARGE | JANET LEE DORMAN | 07/31/2013 | $ 2.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
SERVICE CHARGE | DORMAN, LEE | 08/30/2013 | $ 2.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
SERVICE CHARGE | DORMAN, LEE | 09/30/2013 | $ 2.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
