Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Credit Card Fees | Amanda Johnston | 08/26/2015 | $ 3.04 |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
rent | Amanda Johnston | 09/03/2015 | $ 200.00 |
| James City County 5301 Longhill Rd Williamsburg, VA 23188 |
hall rental | Amanda Johnston | 09/04/2015 | $ 300.00 |
| Tractor Supply Co. 119 Norge Ln Williamsburg, VA 23188 |
hardware | Amanda Johnston | 09/05/2015 | $ 60.27 |
| The Home Depot 6700 Mooretown Rd Williamsburg, VA 23188 |
hardware | Amanda Johnston | 09/07/2015 | $ 7.39 |
| Peninsula Ace Hardware 1230 Richmond Road Williamsburg, VA 23185 |
tools | Amanda Johnston | 09/11/2015 | $ 10.59 |
| Tractor Supply Co. 119 Norge Ln Williamsburg, VA 23188 |
hardware | Amanda Johnston | 09/21/2015 | $ 169.18 |
| Berkeley Green Owners Association 6208 Weathersfield Way Williamsburg, VA 23188 |
Room Security Deposit | Amanda Johnston | 09/24/2015 | $ 100.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone, Internet | Amanda Johnston | 09/24/2015 | $ 19.18 |
| Daily Press Media Group 703 Mariners Row Newport News, VA 23602 |
Advertising Insert | Amanda Johnston | 09/24/2015 | $ 900.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
