Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Office supplies | Amanda Johnston | 01/05/2015 | $ 79.20 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone and Internet | Amanda Johnston | 01/19/2015 | $ 19.18 |
Batten, Richard 3209 Stoney Creek Drive West Williamsburg, VA 23185 |
Event supplies and furnishings | Amanda Johnston | 02/20/2015 | $ 342.71 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone and Internet | Amanda Johnston | 02/25/2015 | $ 19.18 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone and Internet | Amanda Johnston | 03/30/2015 | $ 19.18 |
5 Records | Page 1 of 1 |
Report period: 01/01/2015 - 03/31/2015