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Where History Counts

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
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