Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 1455 Market St. Suite 600 San Francisco, VA 94013 |
Credit Card fees | Amanda Johnston, LRG Chairman | 03/14/2015 | $ 16.50 |
| Brittain, Dayle 103 Setm Hill Rd. Williamsburg, VA 23188 |
Event decorations | Amanda Johnston, LRG Chairman | 03/15/2015 | $ 191.84 |
| Goldstein, Lori 121 Rolfe Rd Williamsburg, VA 23185 |
LRG website fees, renewals | Amanda Johnston, LRG Chairman | 03/15/2015 | $ 123.05 |
| U.S. Post Office Wythe Creek Rd Poquoson, VA 23662 |
US Postage stamps | Amanda Johnston, LRG Chairman | 03/19/2015 | $ 9.80 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
