Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone/Internet | Amanda Johnston | 04/20/2015 | $ 19.18 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone/Internet | Amanda Johnston | 05/20/2015 | $ 19.18 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Internet services | Amanda Johnston | 05/20/2015 | $ 494.00 |
| C.O.D, Wholesale 16182 Gothard St N Huntington Beach, CA 92647 |
Table cloths and clips | Amanda Johnston | 05/27/2015 | $ 37.85 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Refreshments | Amanda Johnston | 06/04/2015 | $ 84.62 |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Rent | Amanda Johnston | 06/05/2015 | $ 200.00 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
postage and printing | Amanda Johnston | 06/14/2015 | $ 219.84 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
P.O. Box/Keys | Amanda Johnston | 06/14/2015 | $ 68.66 |
| Dollar General 6502 Richmond Road 2 Williamsburg, VA 23188 |
Table decorations | Amanda Johnston | 06/18/2015 | $ 9.28 |
| Jo-Ann Fabric 5103 Main St Williamsburg, VA 23188 |
flags and ribbon | Amanda Johnston | 06/18/2015 | $ 20.93 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
