Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ft. Magruder Inn 6945 pocohontas Trail Williamsburg, VA 23185 |
Venue Deposit | Amanda Johnston, LRG Chairman | 02/09/2014 | $ 1000.00 |
| Turner, Clare 1490 Quarterpath Rd Suite 337 Williamsburg, VA 23185 |
Website fees, reimbursement | Amanda Johnston, LRG Chairman | 02/15/2014 | $ 97.05 |
| Rickland Direct 3405 Commerce Rd Richmond, VA 23234 |
Invitations - printing, handling, postage | Amanda Johnston, LRG Chairman | 02/18/2014 | $ 1461.03 |
| Ft. Magruder Inn 6945 Pocohontas Trail Williamsburg, VA 23185 |
Venue deposit, 2nd payment | Amanda Johnston, LRG Chairman | 02/28/2014 | $ 1000.00 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee for credit card income | Lynda Fairman, LRG Treasurer | 03/09/2014 | $ 3.20 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/10/2014 | $ 3.20 |
| Square 1455 Market St. Suite 600 San Francisco, VA 94013 |
Square fee for credit card payments using Square | Amanda Johnston, LRG Chairman | 03/10/2014 | $ 13.75 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/12/2014 | $ 11.05 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/13/2014 | $ 9.30 |
| Kat's Kreative Photography & Design 3473 Westham Lane Toano, VA 23168 |
Event photographer & photos | Amanda Johnston, LRG Chairman | 03/14/2014 | $ 180.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
