Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Towne Bank 5216 Monticello Ave Williamburg, VA 23188 |
Bank fee | Amanda Johnston | 07/03/2015 | $ 12.00 |
Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Rent | Amanda Johnston | 07/15/2015 | $ 200.00 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone, Internet | Amanda Johnston | 07/23/2015 | $ 19.18 |
7-Eleven 1800 Jamestown Road Williamsburg, VA 23185 |
Ice | Amanda Johnston | 07/29/2015 | $ 21.00 |
Dollar Tree Stores 4540 Monticello Ave 2 Williamsburg, VA 23188 |
Paper supplies | Amanda Johnston | 07/29/2015 | $ 7.42 |
The Fresh Market 5231 Monticello Ave Williamsburg, VA 23188 |
Food | Amanda Johnston | 07/29/2015 | $ 106.58 |
Trader Joes 5000 Settler's Market Blvd Williamsburg, VA 23188 |
Food | Amanda Johnston | 07/29/2015 | $ 102.32 |
Walmart 4670 Casey Blvd Williamsburg, VA 23188 |
Paper products | Amanda Johnston | 07/29/2015 | $ 17.65 |
Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
Rent | Amanda Johnston | 07/30/2015 | $ 200.00 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone, Internet | Amanda Johnston | 08/17/2015 | $ 19.18 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2015 - 09/30/2015