Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 10/24/2013 | $ 1.52 |
| Let's Party Williamsburg 6510 Richmond Road Williamsburg, VA 23188 |
bags | Amanda Johnston | 10/25/2013 | $ 9.51 |
| Youth Challenge 332 34th St Newport News, VA 23607 |
donation | Brenda Pogge | 10/25/2013 | $ 100.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
office supplies | Amanda Johnston | 10/30/2013 | $ 13.23 |
| Standard Parking 500 E Marshall Street Richmond, VA 23219 |
parking | Amanda Johnston | 10/30/2013 | $ 13.00 |
| Office Depot 4900-2 Monticello Ave. Williamsburg, VA 23188 |
campaign supplies | Amanda Johnston | 10/31/2013 | $ 158.47 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Amanda Johnston | 11/01/2013 | $ 30.00 |
| Youth Challenge 332 34th St Newport News, VA 23607 |
donation | Brenda Pogge | 11/04/2013 | $ 200.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Amanda Johnston | 11/05/2013 | $ 25.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd. Ste. 202 Arlington, VA 22201 |
campaign materials | Brenda Pogge | 11/07/2013 | $ 316.39 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
