Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARLINGTON EDUCATION ASSOCIATION 5691 COLUMBIA PIKE 100 FALLS CHURCH, VA 22041 |
PAPER, PRINTING AND POSTAGE | KATHRYN SCRUGGS | 01/29/2014 | $ 581.10 |
| D & P PRINTING 5641 - I GENERAL WASHINGTON DRIVE ALEXANDRIA, VA 22312 |
PRINTING POST CARDS | KATHRYN SCRUGGS | 01/29/2014 | $ 801.98 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGE | KATHRYN SCRUGGS | 01/31/2014 | $ 2.00 |
| VIRGINIA EDUCATION ASSN 116 S THIRD STREET RICHMOND, VA 23219 |
DISPLAY TABLE RENTAL FOR VEA CONVENTION | KATHRYN SCRUGGS | 02/25/2014 | $ 30.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGE | KATHRYN SCRUGGS | 02/28/2014 | $ 2.00 |
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGES | KATHRYN SCRUGGS | 03/31/2014 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
