Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/15/2014 | $ 4.95 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/17/2014 | $ 13.10 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/18/2014 | $ 1.75 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/19/2014 | $ 12.80 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/20/2014 | $ 7.55 |
| Crapse, Ginger 138 Mimosa Dr Williamsburg, VA 23185 |
Table decorations, reimbursement | Amanda Johnston, LRG Chairman | 03/21/2014 | $ 65.72 |
| Crapse, Ginger 138 Mimosa Dr. Williamsburg, VA 23185 |
Table decorations, reimbursement | Amanda Johnston, LRG Chairman | 03/22/2014 | $ 18.19 |
| Office Max 12144 Jefferson Ave. Newport News, VA 23602 |
Treasurer's supplies - cash box, receipt book | Amanda Johnston, LRG Chairman | 03/23/2014 | $ 29.66 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/23/2014 | $ 4.95 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/24/2014 | $ 7.55 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
