Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner, Clare 1490 Quarterpath Rd Suite 337 Williamsburg, VA 23185 |
Nametags, sponsor ribbons | Amanda Johnston, LRG Chairman | 03/24/2014 | $ 100.83 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/25/2014 | $ 1.75 |
| Crapse, Ginger 138 Mimosa Dr. Williamsburg, VA 23185 |
Table decorations, reimbursement | Amanda Johnston, LRG Chairman | 03/27/2014 | $ 76.52 |
| Johnston, Amanda 3633 Marlbrook Dr. Toano, VA 23168 |
Name badges, reimbursement | Amanda Johnston, LRG Chairman | 03/27/2014 | $ 21.19 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/27/2014 | $ 1.75 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal fee - credit card income | Lynda Fairman, LRG Treasurer | 03/28/2014 | $ 1.75 |
| Ft. Magruder Inn 6945 Pocohontas Trail Williamsburg, VA 23185 |
Final payment - venue, food, bar | Amanda Johnston, LRG Chairman | 03/29/2014 | $ 7718.88 |
| Johnston, Amanda 3633 Marlbrook Dr. Toano, VA 23168 |
Event night printing, reimbursement | Amanda Johnston, LRG Chairman | 03/29/2014 | $ 71.34 |
| Square 1455 Market St. Suite 600 San Francisco, VA 94013 |
Square fee on credit card payments for silent auction | Amanda Johnston, LRG Chairman | 03/29/2014 | $ 16.51 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 03/31/2014
