Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ft. Magruder Inn 6945 pocohontas Trail Williamsburg, VA 23185 |
Venue & dinner deposit for 3/14/15 event | Amanda Johnston, LRG Chairman | 01/24/2015 | $ 1000.00 |
| Rickland Direct 3405 Commerce Rd Richmond, VA 23234 |
2015 LRG Invitation mailing | Amanda Johnston, LRG Chairman | 02/05/2015 | $ 783.00 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 02/11/2015 | $ 10.75 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 02/13/2015 | $ 7.55 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 02/15/2015 | $ 6.40 |
| Ft. Magruder Inn 6945 pocohontas Trail Williamsburg, VA 23185 |
Venue deposit for 3/14/15 event | Amanda Johnston, LRG Chairman | 02/16/2015 | $ 1000.00 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 02/16/2015 | $ 14.80 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 02/17/2015 | $ 1.75 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 02/18/2015 | $ 3.20 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 02/19/2015 | $ 3.20 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
