Where History Counts

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
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