Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stiltner, Emily P.O. Box 9001 E&H College Box 416 Emory, VA 24327 |
Delegate - working papers | Joseph P. Johnson, Jr. | 12/18/2013 | $ 100.00 |
| Wells Fargo 332 Cummings Street Abingdon, VA 24210 |
Bank Charges | Joseph P. Johnson, Jr. | 12/19/2013 | $ 2.00 |
| Abingdon Mercantile & Frame Gallery 130 Wall Street Abingdon, VA 24210 |
3 Frames | Joseph P. Johnson, Jr. | 12/27/2013 | $ 208.87 |
| Johnson, Jr., Joseph P. 164 East Valley Street Abingdon, VA 24210 |
Reimbursement- Mileage, hotel, and meals | Joseph P. Johnson, Jr. | 12/30/2013 | $ 603.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
