Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Office supplies | Amanda Johnston | 10/14/2014 | $ 372.35 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone/Internet | Amanda Johnston | 10/21/2014 | $ 19.18 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Event expense | Amanda Johnston | 10/21/2014 | $ 100.00 |
| Williamsburg Winery 5800 Wessex Hundred Williamsburg, VA 23185 |
Food and Beverage | Amanda Johnston | 10/21/2014 | $ 1848.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Processing Fees | Amanda Johnston | 10/22/2014 | $ 51.16 |
| Henry, Barbara 141 Devon Road Williamsburg, VA 23188 |
Training expenses | Amanda Johnston | 10/24/2014 | $ 300.96 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Credit Card fees | Amanda Johnston | 10/24/2014 | $ 27.38 |
| Wright, Diane 2936 East Island Road Williamsburg, VA 23185 |
Decorations | Amanda Johnston | 10/24/2014 | $ 131.58 |
| Brittain, Dayle 103 Seton Hill Road Williamsburg, VA 23188 |
Training expense reimbursement | Amanda Johnston | 10/30/2014 | $ 70.33 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Election day expense reimbursement | Amanda Johnston | 11/07/2014 | $ 667.61 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
