Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 7489 Richmond Rd Norge, VA 23127 |
postage | Amanda Johnston | 11/15/2013 | $ 7.32 |
| Facebook 1601 Willow Road Menlo Park, CA 94502 |
advertising | Amanda Johnston | 11/17/2013 | $ 12.59 |
| Virginia Department of Alcoholic Beverage Control P.O. Box 27491 Richmond, VA 23261 |
license | Amanda Johnston | 11/22/2013 | $ 55.00 |
| Hotel Roanoke Doubletree 110 Shenandoah Ave NW Roanoke, VA 24016 |
travel - lodging | Brenda Pogge | 11/25/2013 | $ 115.77 |
| Woman's Club of Toano 6008 Tabiatha Lane Lanexa, VA 23089 |
room reservation | Amanda Johnston | 11/25/2013 | $ 200.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/24/2013 - 11/28/2013
