Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Office supplies | Amanda Johnston | 01/05/2015 | $ 79.20 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone and Internet | Amanda Johnston | 01/19/2015 | $ 19.18 |
| Batten, Richard 3209 Stoney Creek Drive West Williamsburg, VA 23185 |
Event supplies and furnishings | Amanda Johnston | 02/20/2015 | $ 342.71 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone and Internet | Amanda Johnston | 02/25/2015 | $ 19.18 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone and Internet | Amanda Johnston | 03/30/2015 | $ 19.18 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
