Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Office supplies | Amanda Johnston | 04/23/2014 | $ 18.30 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Internet/phone expense | Amanda Johnston | 05/21/2014 | $ 19.18 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
