Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone/Internet | Amanda Johnston | 04/20/2015 | $ 19.18 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone/Internet | Amanda Johnston | 05/20/2015 | $ 19.18 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Internet services | Amanda Johnston | 05/20/2015 | $ 494.00 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Refreshments | Amanda Johnston | 06/04/2015 | $ 84.62 |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Rent | Amanda Johnston | 06/05/2015 | $ 200.00 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
postage and printing | Amanda Johnston | 06/14/2015 | $ 219.84 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
P.O. Box/Keys | Amanda Johnston | 06/14/2015 | $ 68.66 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone/Internet | Amanda Johnston | 06/26/2015 | $ 19.18 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Bank Service Charge | Amanda Johnston | 06/28/2015 | $ 0.14 |
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
Catering expense | Amanda Johnston | 06/28/2015 | $ 1700.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
