Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travelers P.O. Box 660317 Dallas, TX 75266-0317 |
Insurance premium | Amanda Johnston | 01/07/2013 | $ 250.00 |
| College Republican Federation of Virginia 1503 Tom's Creek Road Blacksburg, VA 24060 |
Event Sponsorship | Amanda Johnston | 01/24/2013 | $ 500.00 |
| Peninsula Lincoln Day Dinner 133 Tradewinds Drive Yorktown, VA 23693 |
Event Sponsorship | Amanda Johnston | 01/24/2013 | $ 1000.00 |
| Swanson, Dale 11904 Burgess Lane Fredericksburg, VA 22407 |
Reimbursement: mileage | Amanda Johnston | 01/24/2013 | $ 88.39 |
| Webb, R. Allen 676 Cole Hill Lane Warsaw, VA 22572 |
Reimbursement: printing | Amanda Johnston | 02/21/2013 | $ 52.92 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
