Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank Fee | Amanda Johnston | 07/02/2014 | $ 6.42 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank charge | Amanda Johnston | 07/07/2014 | $ 0.88 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank charge | Amanda Johnston | 07/09/2014 | $ 4.38 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Bank charge | Amanda Johnston | 07/11/2014 | $ 1.46 |
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
Food and beverages | Amanda Johnston | 07/13/2014 | $ 1620.00 |
| Towne Bank 5216 Monticello Ave Williamburg, VA 23188 |
Bank Charges | Amanda Johnston | 07/14/2014 | $ 4.13 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Event Expense | Amanda Johnston | 07/16/2014 | $ 182.62 |
| Gajda, Ellen S. 128 Matthews Grant Williamsburg, VA 23185 |
Invitations | Amanda Johnston | 07/17/2014 | $ 509.14 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone and internet | Amanda Johnston | 08/01/2014 | $ 19.18 |
| Batten, Richard 3209 Stoney Creek Drive West Williamsburg, VA 23185 |
Event decorations | Amanda Johnston | 09/17/2014 | $ 128.73 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
