Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Oestrich, Phillip W. P.O. Box 1384 White Stone, VA 22578 |
Reimbursement: mileage | Amanda Johnston | 10/01/2012 | $ 119.33 |
Dugan, Ferdinand P.O. Box 355 Hague, VA 22469 |
Reimbursement: room rental | Amanda Johnston | 10/10/2012 | $ 75.00 |
Shepherd, Virginia 3414 Leedstown Road Colonial Beach, VA 22443 |
Catering | Amanda Johnston | 11/17/2012 | $ 440.00 |
Joe & Mimma's Italian Pizza 5742 George Washington Memorial Highway Yorktown, VA 23692 |
Meeting Room Reservation | Amanda Johnston | 12/22/2012 | $ 50.00 |
4 Records | Page 1 of 1 |
Report period: 10/01/2012 - 12/31/2012