Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day & Johns, PLLC 10560 Main Street Suite 218 Fairfax, VA 22030 |
legal fees | Committee vote | 10/01/2014 | $ 2500.00 |
| Sam's Club 12407 Jefferson Avenue Newport News, VA 23602 |
beverages | Amanda Johnston | 12/10/2014 | $ 86.18 |
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Rd. Richmond, VA 23261 |
license | Amanda Johnston | 12/10/2014 | $ 55.00 |
| Williamsburg Jamestown Airport 100 Marclay Road Williamsburg, VA 23185 |
dinner service | Amanda Johnston | 12/14/2014 | $ 858.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
