Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
Food | Amanda Johnston | 11/03/2015 | $ 624.25 |
| Domino's Pizza 5251 John Tyler Highway 23 Williamsburg, VA 23185 |
FOOD | Amanda Johnston | 11/04/2015 | $ 134.00 |
| Panera Bread Co. 5218 Monticello Ave Williamsburg, VA 23188 |
food | Amanda Johnston | 11/04/2015 | $ 300.00 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Credit card fees | Amanda Johnston | 11/04/2015 | $ 0.83 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
printing | Amanda Johnston | 11/04/2015 | $ 268.91 |
| Aerial Services P.O. Box 10595 Norfolk, VA 23513 |
Advertising | Amanda Johnston | 11/11/2015 | $ 2000.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd. 202 Arlington, VA 22201 |
Telephone services | Amanda Johnston | 11/11/2015 | $ 769.95 |
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
rental | Amanda Johnston | 11/12/2015 | $ 75.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
phone/internet | Amanda Johnston | 11/23/2015 | $ 19.18 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
email services | Amanda Johnston | 12/01/2015 | $ 216.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
