Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union First Market Bank P.O. Box 940 Ruther Glen, VA 22546 |
Fee | Amanda Johnston | 07/03/2013 | $ 9.00 |
| Dugan, Ferdinand P.O. Box 355 Hague, VA 22469 |
Reimbursement: room rental fee | Amanda Johnston | 07/31/2013 | $ 75.00 |
| Swanson, Dale 11904 Burgess Lane Fredericksburg, VA 22401 |
Reimbursement: mileage | Amanda Johnston | 09/15/2013 | $ 88.39 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
