Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 09/26/2013 | $ 3.04 |
| Wawa 500 S Airport Dr. Sandston, VA 23150 |
fuel | Brenda Pogge | 09/26/2013 | $ 20.00 |
| Obenshain for Attorney General P.O. Box 555 Harrisonburg, VA 22803 |
donation | Brenda Pogge | 09/27/2013 | $ 250.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 09/27/2013 | $ 3.20 |
| Wawa 5824 George Washington Memorial Hwy Yorktown, VA 23692 |
fuel | Brenda Pogge | 09/27/2013 | $ 83.75 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
campaign supplies | Amanda Johnston | 09/28/2013 | $ 21.93 |
| Target 4630 Monticello Ave Williamsburg, VA 23188 |
event supplies | Amanda Johnston | 09/28/2013 | $ 27.99 |
| Walmart 731 East Rochambeau Drive Williamsburg, VA 23188 |
event supplies | Amanda Johnston | 09/28/2013 | $ 182.72 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Amanda Johnston | 09/30/2013 | $ 25.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee | Amanda Johnston | 09/30/2013 | $ 2.33 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
