Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
Catering expense | Amanda Johnston | 06/28/2015 | $ 1700.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
bank service charges | Amanda Johnston | 06/30/2015 | $ 21.34 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
