Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 02/22/2015 | $ 1.75 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 02/23/2015 | $ 3.50 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
Pay Pal credit card charges | Amanda Johnston, LRG Chairman | 03/04/2015 | $ 4.95 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 03/05/2015 | $ 8.15 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 03/06/2015 | $ 20.05 |
| Fairman, Lynda J. 111 Galaxy Way Yorktown, VA 23693 |
Reimbursement for Wine Glass Door Prize supplies | a | 03/08/2015 | $ 109.15 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 03/09/2015 | $ 3.20 |
| Pay Pal 2211 N. First St. San Jose, CA 95131 |
PayPal credit card fee | Amanda Johnston, LRG Chairman | 03/10/2015 | $ 17.15 |
| Rickland Direct 3405 Commerce Rd Richmond, VA 23234 |
2015 LRG invitation printing | Amanda Johnston, LRG Chairman | 03/11/2015 | $ 798.33 |
| Ft. Magruder Inn 6945 pocohontas Trail Williamsburg, VA 23185 |
Final dinner bill | Amanda Johnston, LRG Chairman | 03/14/2015 | $ 6635.53 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
