Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Busch Gardens One Busch Gardens Boulevard Williamsburg, VA 23185 |
Event Catering | Mike Watson | 01/01/2015 | $ 2112.00 |
| Common Sense Media LLC 306 Preservation Reach Chesapeake, VA 23320 |
Radio Advertising | Mike Watson | 01/01/2015 | $ 200.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 01/01/2015 | $ 200.00 |
| Sigmon Taylor Photography 3206-D Ironbound Road Williamsburg, VA 23188 |
Christmas Cards | Mike Watson | 01/01/2015 | $ 503.50 |
| Watson, Michael B. 4389 Landfall Drive Williamsburg, VA 23185 |
Web/Email/Blog | Mike Watson | 01/01/2015 | $ 1191.08 |
| Watson, Michael B. 4389 Landfall Drive Williamsburg, VA 23185 |
Postage | Mike Watson | 01/01/2015 | $ 490.00 |
| Watson, Michael B. 4389 Landfall Drive Williamsburg, VA 23185 |
Travel/Lodging | Mike Watson | 01/01/2015 | $ 267.89 |
| BB&T 5236 Monticello Avenue Williamsburg, VA 23188 |
Deposit Slips | Mike Watson | 01/02/2015 | $ 50.76 |
| BB&T 5236 Monticello Avenue Williamsburg, VA 23188 |
Checks | Mike Watson | 01/02/2015 | $ 32.86 |
| Keller, Elizabeth B. 100 Berrow Williamsburg, VA 23188 |
Professional Services | Mike Watson | 01/12/2015 | $ 500.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
