Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Press Media Group 703 Mariners Row Newport News, VA 23602 |
Advertising | Amanda Johnston | 10/02/2015 | $ 900.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Amanda Johnston | 10/02/2015 | $ 1.46 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Amanda Johnston | 10/04/2015 | $ 18.00 |
| Dick's Sporting Goods 345 Court St Coraopolis, PA 15108 |
tent | Amanda Johnston | 10/07/2015 | $ 63.59 |
| Friends of Holly Taylor P.O. Box 6327 Williamsburg, VA 23188 |
Donation | Amanda Johnston | 10/07/2015 | $ 795.00 |
| Friends of Sandra Young 3416 Frances Berkeley Williamsburg, VA 23188 |
Donation | Amanda Johnston | 10/07/2015 | $ 708.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Amanda Johnston | 10/08/2015 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Amanda Johnston | 10/09/2015 | $ 6.40 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Amanda Johnston | 10/12/2015 | $ 11.36 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Amanda Johnston | 10/13/2015 | $ 1.46 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
