Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RunandWin P.O. Box 2096 Aiken, SC 29802 |
signs | Amanda Johnston | 10/26/2015 | $ 2581.00 |
| Towne Bank 5216 Monticello Ave Williamburg, VA 23188 |
bank fees | Amanda Johnston | 10/26/2015 | $ 40.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone/internet | Amanda Johnston | 10/27/2015 | $ 19.18 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Credit Card Fees | Amanda Johnston | 10/28/2015 | $ 1.38 |
| Walmart 4670 Casey Blvd Williamsburg, VA 23188 |
Supplies | Amanda Johnston | 10/28/2015 | $ 171.26 |
| Domino's Pizza 5251 John Tyler Highway 23 Williamsburg, VA 23185 |
food | Amanda Johnston | 10/29/2015 | $ 20.76 |
| Food Lion 5601 Richmond Road Williamsburg, VA 23185 |
food | Amanda Johnston | 10/30/2015 | $ 9.32 |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
rental | Amanda Johnston | 10/30/2015 | $ 200.00 |
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Advertising and mailing | Amanda Johnston | 10/30/2015 | $ 7686.90 |
| Pizza Hut 7521 Richmond Road A Williamsburg, VA, VA 23188 |
food | Amanda Johnston | 11/02/2015 | $ 46.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
