Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travelers P.O. Box 660317 Dallas, TX 75266-0317 |
insurance | Amanda Johnston | 01/05/2016 | $ 250.00 |
| James Monroe High School 817 Princess Anne Street Fredericksburg, VA 22401 |
rental fee | Amanda Johnston | 03/29/2016 | $ 600.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
