Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Credit Card Fees | Amanda Johnston | 08/26/2015 | $ 3.04 |
| Friends of Mike Watson P.O. Box 6628 Williamsburg, VA 23188 |
rent | Amanda Johnston | 09/03/2015 | $ 200.00 |
| Berkeley Green Owners Association 6208 Weathersfield Way Williamsburg, VA 23188 |
Room Security Deposit | Amanda Johnston | 09/24/2015 | $ 100.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone, Internet | Amanda Johnston | 09/24/2015 | $ 19.18 |
| Daily Press Media Group 703 Mariners Row Newport News, VA 23602 |
Advertising Insert | Amanda Johnston | 09/24/2015 | $ 900.00 |
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Printing | Amanda Johnston | 09/26/2015 | $ 934.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Fees | Amanda Johnston | 09/30/2015 | $ 3.20 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 09/30/2015
