Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Office supplies | Amanda Johnston | 04/23/2014 | $ 18.30 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet/phone expense | Amanda Johnston | 05/21/2014 | $ 19.18 |
2 Records | Page 1 of 1 |
Report period: 04/01/2014 - 06/30/2014