Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone and internet | Amanda Johnston | 09/17/2014 | $ 38.36 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Printing and mailing | Amanda Johnston | 09/23/2014 | $ 1077.82 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank charges | Amanda Johnston | 09/29/2014 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank charges | Amanda Johnston | 09/30/2014 | $ 6.40 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 09/30/2014
