Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printelect 3731 Trent Road New Bern, NC 28562 |
printing | Amanda Johnston | 05/04/2016 | $ 1624.71 |
| Travelers P.O. Box 660317 Dallas, TX 75266-0317 |
premium | Amanda Johnston | 05/04/2016 | $ 51.00 |
| GPT Design 4214 Oakhill Road Fredericksburg, VA 22408 |
2016 convention program design | Amanda Johnston | 05/05/2016 | $ 170.00 |
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
2016 convention printing | Amanda Johnston | 05/06/2016 | $ 569.88 |
| Shelley Impressions Printing & Copying 20 Commerce Parkway Suite 105 Fredericksburg, VA 22406 |
2016 convention printing | Amanda Johnston | 05/06/2016 | $ 73.60 |
| Hu, Lennan 2300 Washington Avenue Fredericksburg, VA 22401 |
convention tech services | Amanda Johnston | 05/10/2016 | $ 101.25 |
| Office Depot 1591 Carl D. Silver Parkway Fredericksburg, VA 22401 |
convention supplies | Amanda Johnston | 05/10/2016 | $ 39.98 |
| Wilson, Jason 2300 Washington Avenue Fredericksburg, VA 22401 |
convention janitorial services | Amanda Johnston | 05/10/2016 | $ 195.00 |
| County of Stafford 1300 Courthouse Road P.O. Box 301 Stafford, VA 22555 |
ballot scanners | Amanda Johnston | 05/12/2016 | $ 400.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
