Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Rent | Amanda Johnston | 10/03/2013 | $ 400.00 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Printing | Amanda Johnston | 10/03/2013 | $ 1292.58 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Banking Fee | Amanda Johnston | 10/15/2013 | $ 2.62 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Amanda Johnston | 10/18/2013 | $ 24000.00 |
| AC Square Inc 6441 Northport Drive Dallas, TX 75230 |
Banking fee | Amanda Johnston | 10/20/2013 | $ 42.33 |
| Batten, Richard 3209 Stoney Creek Drive West Williamsburg, VA 23185 |
Reception food expense | Amanda Johnston | 10/20/2013 | $ 1587.28 |
| Paypal 2211 North First Street San Jose, CA 95131 |
banking fee | Amanda Johnston | 10/20/2013 | $ 1.46 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Internet/phone expense | Amanda Johnston | 10/24/2013 | $ 19.18 |
| Paypal 2211 North First Street San Jose, CA 95131 |
bank fee | Amanda Johnston | 10/24/2013 | $ 29.30 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
donation | Amanda Johnston | 10/29/2013 | $ 6400.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
