Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5216 Monticello Ave Williamburg, VA 23188 |
Bank fee | Amanda Johnston | 07/03/2015 | $ 12.00 |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Rent | Amanda Johnston | 07/15/2015 | $ 200.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone, Internet | Amanda Johnston | 07/23/2015 | $ 19.18 |
| 7-Eleven 1800 Jamestown Road Williamsburg, VA 23185 |
Ice | Amanda Johnston | 07/29/2015 | $ 21.00 |
| Dollar Tree Stores 4540 Monticello Ave 2 Williamsburg, VA 23188 |
Paper supplies | Amanda Johnston | 07/29/2015 | $ 7.42 |
| The Fresh Market 5231 Monticello Ave Williamsburg, VA 23188 |
Food | Amanda Johnston | 07/29/2015 | $ 106.58 |
| Trader Joes 5000 Settler's Market Blvd Williamsburg, VA 23188 |
Food | Amanda Johnston | 07/29/2015 | $ 102.32 |
| Walmart 4670 Casey Blvd Williamsburg, VA 23188 |
Paper products | Amanda Johnston | 07/29/2015 | $ 17.65 |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Rent | Amanda Johnston | 07/30/2015 | $ 200.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone, Internet | Amanda Johnston | 08/17/2015 | $ 19.18 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
