Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Supplies | Amanda Johnston | 11/07/2014 | $ 131.61 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Printing | Amanda Johnston | 11/07/2014 | $ 903.60 |
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
Food and Beverages | Amanda Johnston | 11/07/2014 | $ 550.00 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Office supplies | Amanda Johnston | 11/17/2014 | $ 252.53 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone/Internet | Amanda Johnston | 11/24/2014 | $ 19.18 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone/Internet | Amanda Johnston | 12/14/2014 | $ 19.18 |
| First Congressional District Committee 195 Cool Breeze Way Fredericksburg, VA 22406 |
District Dues | Amanda Johnston | 12/18/2014 | $ 365.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2014 - 12/31/2014
